microsoft excelfinancial reportingprocess improvementmicrosoft powerpointaccounts payablefinancial operationssox compliancesource to pay
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
Мало
$59к-70к/год
$58к$83кмедиана$95к
По похожим ролям (48) ~ $83к/год
65
Средняя вакансия
развернуть
Обязанности описаны понятно, а пакет льгот выглядит достойно, но зарплата ниже рыночной медианы, а работа сочетает операционные задачи AP с координацией проектов.
Кликните для подробной информации
Ниже рынкаШирокий круг задачХороший пакет льготПонятные обязанностиГибридный формат
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable Professional (Source-to-Pay/Financial Operations): Supporting accounts payable operations, financial transaction analysis, reporting, issue resolution, and process improvement with an accent on system implementations, testing, compliance controls, and cross-functional facilitation. Focus on reconciling discrepancies, optimizing workflows, leading project activities, and coordinating with technology and Source-to-Pay teams.
Location: Hybrid, with onsite work required 2–3 days per week in the Overland Park, Kansas or Louisville, Kentucky office.
Salary: $58,700–$70,400 per year, plus eligibility for a bonus incentive plan.
Company
hirify.global is a U.S. healthcare and insurance company providing insurance and healthcare services to millions of people.
What you will do
Verify, analyze, reconcile, and report on financial transactions while researching discrepancies.
Resolve complex accounts payable inquiries, production issues, and system or process problems.
Lead or support process improvements, system upgrades, implementations, and business enhancement projects.
Facilitate meetings, gather requirements, deliver training, and share best practices with associates and interns.
Perform testing, maintain project documentation, and validate system fixes and outcomes.
Identify automation, standardization, and workflow optimization opportunities while monitoring reports to prevent late payments and missed discounts.
Requirements
Bachelor’s degree in Accounting, Finance, Business, Supply Chain, or a related field, or equivalent experience.
At least 2 years of experience in Accounts Payable, Source-to-Pay, Procure-to-Pay, Shared Services, or Financial Operations.
Knowledge of transaction processing, discrepancy research, issue resolution, and financial reporting.
Experience supporting process improvements, operational enhancements, or system implementations.
Strong facilitation and communication skills, including requirements gathering, meeting leadership, and training delivery.
Advanced proficiency in Microsoft Excel and PowerPoint; ability to collaborate with onshore and offshore teams.
Nice to have
Experience with SOX controls, audit support, or compliance processes.
Experience using Salesforce, Oracle, or Coupa.
Culture & Benefits
Hybrid work arrangement with scheduled onsite collaboration.
Medical, dental, and vision benefits.
401(k) retirement savings plan.
Paid time off, company and personal holidays, and paid parental and caregiver leave.
Short-term and long-term disability coverage, life insurance, and wellness-focused benefits.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →