Senior Accounts Payable Processor Job in Unitedhealthcare

Primary Responsibilities: Processing both PO / Non-PO of invoices received from business and vendors Expense/GL coding of invoice Validation of documents Ensuring of process metrics are met for all the invoices received Managing of On-hold Invoices queue and effectively communicate with various stakeholders Communicating with various stakeholders on closure of open issues pertaining to AP Assisting other team members in day-to-day processing and working on Customer Queries Support the business in the Ongoing AP related projects and work on various continuous improvement ideas thru lean and Six sigma methodology Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Core Competencies: Solid AP and Finance process knowledge Fair understanding in P2P Attention to detail, analytically minded Good verbal, written, and interpersonal communication skills Required Qualifications: Commerce degree (B.com/M.com), Accounting, Finance or related field 2 4 years of experience as a Accounts Payable Intermediate (or advance) level of Microsoft Excel proficiency Open for evening shifts: 15:30 to 01:00 (late night shift 17:45 to 03:30 during closing period)