Humana este o companie de servicii medicale și asigurări de sănătate axată pe îmbunătățirea rezultatelor în materie de sănătate pentru persoane, comunități și sistemul de sănătate în ansamblu. Activitatea sa include planuri Medicare Advantage de tip HMO, PPO și PFFS, destinate unor categorii de populație precum persoanele vârstnice și membrii forțelor armate. Humana pune, de asemenea, accent pe un mediu de lucru incluziv, construit pe sentimentul de apartenență, respect reciproc și oportunități pentru angajați de a contribui la misiunea companiei axată pe sănătate.
Accounts Payable Professional — Humana, Louisville Hybrid
Support Humana’s healthcare operations by analyzing transactions, resolving issues, preparing reports, and improving Source-to-Pay processes. This hybrid role is based in Louisville or Overland Park.
Descriere
- Review and report on financial transactions.
- Lead Accounts Payable projects and improve processes.
- Resolve complex inquiries and production issues.
- Train associates and interns, sharing knowledge and best practices.
- Lead meetings to gather requirements, provide training, and address issues.
- Test system upgrades, enhancements, fixes, and implementations.
- Maintain project records, test results, action items, and business impact details.
- Reconcile transactions, investigate discrepancies, and support accurate financial processing.
- Find opportunities to automate, standardize, and optimize workflows.
- Coordinate between Source to Pay, system administrators, and technology teams.
- Manage production tickets, track resolutions, and verify outcomes through testing.
- Comply with SOX rules and audit controls, and report suspected activity.
- Work with Source to Pay colleagues to support a smooth end-to-end process.
- Review reports to help prevent late payments, lost discounts, and missed deadlines.
- Create and revise reports with a range of reporting tools.
Cerințe
- Bachelor’s degree in accounting, finance, business, supply chain, or a related field, or equivalent experience.
- At least two years of experience in Accounts Payable, Source-to-Pay, Procure-to-Pay, shared services, or financial operations.
- Knowledge of Accounts Payable transactions, discrepancy research, and issue resolution.
- Experience analyzing and adjusting reports with reporting tools.
- Experience leading or supporting process improvements, operational enhancements, or system implementations.
- Strong communication and facilitation skills, including meeting leadership, requirements gathering, and training delivery.
- Ability to work with both onshore and offshore teams.
- Advanced Microsoft Excel and PowerPoint skills.
- Experience with SOX controls, audit support, or compliance processes preferred.
- Experience with Salesforce, Oracle, and/or Coupa preferred.
Beneficii
- Bonus plan tied to company and/or individual performance.
- Medical, dental, and vision coverage.
- 401(k) retirement savings plan.
- Paid time off.
- Company holidays and personal holidays.
- Paid parental and caregiver leave.
- Short-term and long-term disability coverage.
- Life insurance.
- Personal wellness resources and support for informed healthcare decisions.