Optum hiring B.Com,M.Com,MBA Finance with 00 – 02 years experience for Accountant / Accounts Executive at hyderabad.As part of the growing UnitedHealth Group family of businesses, we’re driving innovation and change all over the world. That’s creating opportunity right here in India for people with energy, passion and a focus on quality. We’re driven to help people live healthier lives and to help make the health care system work better for everyone. We want to make a difference and that makes this the one job opportunity that can change everything for you.
Primary Responsibilities for Cash Apps –
Apply Cash apply incoming cash receipts and wire payment to appropriate clients
Reconcile Cash Balance cash received (bank deposits and/or treasury website) against cash applied (Accounting Tools).
Cash Reporting Maintain aggregate listing of cash applied
Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports.
Manually apply cash receipts/credit memos/adjustments/write-offs (less than 10% of this role).
Perform Accounts Receivable Customer Disputes.
Seek assistance from onshore partners to resolve issues
Primary Responsibilities for Accounts Payable
Request review – review payment requests on request portal and confirm all the prerequisites and approvals
Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager
Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards.
End to end understanding of Accounts payable process – Invoice processing, Vendor master mgt., Duplicate audit etc.
Follow up – be skeptical and identify any missing information/approval and follow up/proceed accordingly
Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports.
Manually prepare payment files with predefined format
Perform Accounts Payable Reporting and daily productivity trackers
Modify and/or create payment files (e.g., place in Excel format; summary level adjustments) as needed to meet specific system/process requirements
Tracking and reporting of payment request to internal and external stakeholders
Seek assistance from on-shore AP team to resolve any issues.
