Seeking Accounts Payable Processors to join our Order Completion team, this position is within the Workers Compensation AP team. Responsibilities include but are not limited to: Assisting customers with vendor portal inquiries, maintain pre-existing vendor information, works well in a team environment and demonstrates depth of related knowledge/skills, communicates with internal and external contacts, and verify that all transactions comply with the established financial policies and procedures.
Candidate can work both independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness. Organizational skills, ability to prioritize, and problem-solving skills are a must. Strong verbal and written communications skills are also required. Ability to foresee process improvements and initiate/propose alternate solutions. The candidate must have strong customer service skills and the ability to multitask high priority responsibilities.
Requisition Number – 2017993
Business Segment – Optum Global Advantage
Employee Status – Regular
Source – United Health Group Website
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