Accounts Payable Pro: Lead Projects & Improvements

Humana; Overland Park (KS); Híbrido; USD 59 000 - 70 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical, Dental, Vision

401(k) Retirement Savings Plan

Paid Time Off

Resumo da oferta

Humana is seeking a Source to Pay Professional to support Accounts Payable operations and drive process improvements in a hybrid role based in Overland Park, KS (onsite 2–3 days weekly). You will partner with onshore and offshore teams to resolve inquiries, train staff, and lead system enhancements.

With a background in Accounting/Finance and 2+ years in AP or related finance operations, you will analyze and optimize reporting, ensure SOX compliance, and contribute to end-to-end S2P excellence

Qualificações

• Bachelor's degree in Accounting, Finance, Business, Supply Chain or related field; or equivalent experience.
• 2+ years of experience supporting Accounts Payable, Source-to-Pay, Procure-to-Pay, Shared Services, or Financial Operations.
• Strong Excel and PowerPoint skills.
• Experience leading or supporting process improvement initiatives, operational enhancements, or system implementations.
• Experience analyzing and modifying reports using various reporting tools.
• Ability to work in a team environment with onshore & offshore teams.

Responsabilidades

• Verify, analyze and report on financial transactions.
• AP lead on projects and process improvement initiatives.
• Resolve complex inquiries and production issues.
• Train associates and interns while promoting knowledge sharing and best practices.
• Facilitate meetings to gather requirements, provide training, and resolve issues.
• Perform testing for system upgrades, enhancements, fixes, and implementations.
• Maintain project documentation, testing results, action items, and business impacts.
• Reconcile transactions, research discrepancies, and ensure accurate financial processing.
• Identify opportunities for automation, standardization, and workflow optimization.
• Serve as a liaison between Source to Pay, system administrators, and technology teams. Manage production tickets, monitor resolutions, and validate outcomes through testing.
• Mitigate risk for Humana by following SOX regulations and internal and external audit controls. Report any activity that could be suspect.
• Work closely with all source to pay associates to ensure a seamless end-to-end experience for associates.
• Proactively analyze existing reports to prevent late payments, lost discounts, or missed deadlines.
• Build and edit reports using various reporting tools.

Conhecimentos

Accounts Payable knowledge

Report analysis

Process improvement

Facilitation & training

Excel & PowerPoint

Formação académica

Bachelor's degree in Accounting, Finance, Business, Supply Chain or related field

Ferramentas

Salesforce

Oracle

Coupa

Descrição da oferta de emprego

Humana is seeking a Source to Pay Professional to support Accounts Payable operations and drive process improvements in a hybrid role based in Overland Park, KS (onsite 2–3 days weekly). You will partner with onshore and offshore teams to resolve inquiries, train staff, and lead system enhancements.

With a background in Accounting/Finance and 2+ years in AP or related finance operations, you will analyze and optimize reporting, ensure SOX compliance, and contribute to end-to-end S2P excellence