Accounts Payable |Accounts Receivable Professional

Job description
Job Title: Accounts Payable /Accounts Receivable Professional

Location: Louisville,KY

Duration: FTE

Client Name:Humana

Job description
• Prepare, record, verify, analyze and report on financial transactions
• Resolve escalated inquiries
• Reconcile transactions and resolve discrepancies
• Prepare training documents, standard operating procedures
• Provide training to offshore team when required
• Facilitate meetings with associates and/or suppliers that require training or issue resolution
• Promote automated transaction processes
• Build and edit reports using various reporting tools as needed
• Proactively analyze existing reports to prevent late payments, lost discounts, or missed deadlines
• Work collaboratively with and provide guidance to offshore contractors
• Perform testing or provide subject matter expert input for project implementations
• Work closely with all source to pay associates to ensure a seamless end-to-end experience for associates
• Mitigate risk for Humana by following SOX regulations and internal and external audit controls. Report any activity that could be suspect. Identify any potential scenarios of fraud, waste, and abuse.
• Create and maintain procedure documents and training documentManage projects from a business perspective
• Liaison between source to pay and system administrators and IT – create and monitor production tickets.
• Monitor and test production fixes, upgrades, and enhancements

Required Qualifications
• Bachelor's degree OR
• 3 or more years finance experience
• Must be passionate about contributing to an organization focused on continuously improving consumer experiences
• Experience completing financial analysis and/or reporting

Preferred Qualifications
• Oracle, Coupa, Tungsten, Monday.com, SQL, Sharepoint experience

Thanks & Regards

Kondra Vijaykumar

Technical Recruiter

Adil Business Systems, Inc.

vkondra@adilbusiness.com