Job Description
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
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
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable |Accounts Receivable Professional position is now open for candidates interested in the Accountant Jobs sector. This role in Louisville offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.