Accounts Payable Professional

Humana

. Verify, analyze, and report on financial transactions .

Posted 10/14/2026full-timeUnited StatesJuniorMid-Level💰 $58,700 - $70,400 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Accounts Payable processes, financial transaction analysis, and compliance with SOX regulations. Proficient in leading process improvement initiatives and utilizing reporting tools to enhance operational efficiency.

Highest-signal resume keywords

Accounts Payable KnowledgeFinancial Transaction AnalysisProcess Improvement InitiativesSOX Compliance ExperienceAdvanced Microsoft Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Transaction AnalysisAccounts Payable ProcessingDiscrepancy ResearchIssue ResolutionReport AnalysisProcess ImprovementSystem ImplementationsWorkflow OptimizationTesting for System UpgradesDocumentation Maintenance

Soft Skills

Strong Facilitation SkillsEffective CommunicationTeam CollaborationTraining and Mentoring

Tools & Technologies

SalesforceOracleCoupaReporting ToolsMicrosoft ExcelMicrosoft PowerPoint

Industry Keywords

Source-to-PayProcure-to-PayShared ServicesFinancial OperationsSOX RegulationsAudit Support

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Verify, analyze, and report on financial transactions
Lead Accounts Payable 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
Follow SOX regulations and internal and external audit controls; report suspect activity
Collaborate with Source to Pay associates to ensure a seamless end-to-end experience
Analyze reports to prevent late payments, lost discounts, or missed deadlines
Build and edit reports using various reporting tools

Requirements

What you’ll need

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
Accounts Payable knowledge, including transaction processing, discrepancy research, and issue resolution
Experience analyzing and modifying reports using various reporting tools
Experience leading or supporting process improvement initiatives, operational enhancements, or system implementations
Strong facilitation and communication skills, including leading meetings, gathering requirements, and delivering training
Ability to work in a team environment with onshore & offshore teams
Advanced proficiency in Microsoft Excel and PowerPoint
Experience with SOX controls, audit support, or compliance-related processes (preferred)
Experience using Salesforce, Oracle, and/or Coupa (preferred)

Benefits

Comp & perks

Bonus incentive plan based upon company and/or individual performance
Medical, dental and vision benefits
401(k) retirement savings plan
Paid time off
Company and personal holidays
Paid parental and caregiver leave
Short-term and long-term disability
Life insurance
Personal wellness and smart healthcare decision support