Telangana Ap quality control business analyst i, accounts payable quality control Jobs – 128 Open Jobs Today

Deputy Manager - Accounts Payable
Optum —Hyderabad, Telangana
- Full-time
- Finance
- Bachelor's degree
- Accounting
- Health insurance
Accounts Payable Helpdesk Specialist
DuPont —Hyderabad, Telangana
- Microsoft Excel
- Microsoft Office
- Finance
Accounts Payable
JV Ventures —Hyderabad, Telangana
- ₹4,00,000 - ₹7,00,000 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Health insurance
Quick apply
10d
Senior Associate – Accounts Payable
Solenis —Hyderabad, Telangana
- Full-time
- Hybrid work
- Commuter assistance
- Health insurance
Global Helpdesk Lead
PepsiCo —Hyderabad, Telangana
- Remote
- Software troubleshooting
- Continuous improvement
Finance & Operations Analyst
CACI Limited —Hyderabad, Telangana
- Weekend availability
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
Finance & Operations Analyst
CACI Ltd —Hyderabad, Telangana
- Weekend availability
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
Quick apply
AP Quality Control Business Analyst I, Accounts Payable Quality Control
ADCI HYD 13 SEZ —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Microsoft Access
- Oracle
Benefits Expert - Invoicing & PO Management
Novartis —Hyderabad, Telangana
- Full-time
- Finance
- Master's degree
- MBA
2d
Workday Finance Systems Analyst
Blackbaud —Hyderabad, Telangana
- Full-time
- Analysis skills
- AI
- Communication skills
- Flexible schedule
Assistant Manager Finance - Account Payable
Marriott International, Inc —Hyderabad, Telangana
- Full-time
- No experience needed
- Finance
- Bachelor's degree
Logistics Sr Analyst
Solenis —Hyderabad, Telangana
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Finance
- Commuter assistance
- Health insurance
Process Associate II, PTP
Invesco —Hyderabad, Telangana
- Weekend availability
- Hybrid work
- Oracle
- Customer service
- Microsoft Office
- Health insurance
2d
Specialist - F&A - R2R 4A
Genpact India Pvt. Ltd. —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Team Leader
Bank of America —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Finance
- Master's degree
5d
Accounts Executive - Finance & Accounts
Prym Shared Services India Pvt Ltd —Hyderabad, Telangana
- ₹1 - ₹5,00,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
Quick apply
Accounts & Operations - Asst. Manager
Cafe Desire —Hyderabad, Telangana
- ₹20,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
5d
Senior Process Associate, PTP
Invesco —Hyderabad, Telangana
- Weekend availability
- Hybrid work
- Oracle
- Customer service
- Microsoft Office
- Health insurance
3d
Accounting Assistant III
Solenis —Hyderabad, Telangana
- Full-time
- Master's degree
- Bachelor's degree
- Data entry
Specialist - F&A - I2C 4A
Genpact India Pvt. Ltd. —Hyderabad, Telangana
- Full-time
- English
- Finance
- Master's degree
Quick apply
9d

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Deputy Manager - Accounts Payable

Optum -
Hyderabad, Telangana

Apply Now

Job details

Full-time

Benefits

Health insurance

Qualifications

Accounts payable
Finance
Bachelor's degree
Accounting
Communication skills
Time management

Full job description

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.

The Financial Special Services (FSS) Supervisor - Accounts Payable (Spvsr Acct Payable) is responsible for managing end-to-end vendor payment activities for UMR clients. This role ensures accurate and timely processing of vendor payments, oversees vendor setup during implementations, enforces solid audit and quality controls, and provides supervisory leadership to the OGA UMR FSS team.

The supervisor plays a critical role in driving operational excellence, ensuring compliance, supporting team members, and collaborating with cross-functional and onshore partners on UMR FSS initiatives and projects.

Primary Responsibilities:

Support vendor setup during new customer implementation
Review and process vendor invoices using CDS and ACH payment methods
Prepare and submit CDS/ACH requests for Quality review and approval
Stage approved payments and handle rejections, corrections, and reissues
Maintain task lists and ensure adherence to customer effective and termination dates
Collaborate with Implementation, Quality, Audit, and Vendor Master teams
Supervisory & Leadership Responsibilities:
Act as Team Lead for the OGA UMR FSS team, providing guidance and oversight
- Review and monitor audit outputs, MVL (Master Validation Logs), and team task lists to ensure accuracy and compliance
- Support team members in resolving queries, addressing escalations, and troubleshooting operational issues
- Ensure adherence to internal controls, audit standards, and quality benchmarks
- Work closely with onshore partners on UMR FSS-related projects and initiatives
- Drive team performance, accountability, and continuous improvement
- Provide coaching and support to enhance team capability and efficiency
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

Bachelor's degree in accounting, Finance, Commerce, or related field (preferred)
6 years of experience in:
- Accounts Payable
- Financial Operations
- Vendor Payments or Shared Services environment
Skills & Competencies:
- Solid knowledge of accounts payable, vendor payments, and financial controls
- High attention to detail and accuracy
- Ability to interpret invoices, contracts, and payment rules
- Solid organizational and time-management skills
- Effective written and verbal communication
- Ability to work independently while managing team responsibilities and meeting tight deadlines
- Solid understanding of audit and quality review standards
- Proven ability to lead, mentor, and support a team in a fast-paced environment
- Understanding of audit and quality review standards

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

Apply Now

Refine Your Search

ap quality control business analyst i, accounts payable quality control jobs in telangana

Deputy Manager - Accounts Payable

Accounts Payable Helpdesk Specialist

Accounts Payable

Senior Associate – Accounts Payable

Global Helpdesk Lead

Finance & Operations Analyst

Finance & Operations Analyst

AP Quality Control Business Analyst I, Accounts Payable Quality Control

Benefits Expert - Invoicing & PO Management

Workday Finance Systems Analyst

Assistant Manager Finance - Account Payable

Logistics Sr Analyst

Process Associate II, PTP

Specialist - F&A - R2R 4A

Team Leader

Accounts Executive - Finance & Accounts

Accounts & Operations - Asst. Manager

Senior Process Associate, PTP

Accounting Assistant III

Specialist - F&A - I2C 4A

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