A leading medical institution seeks a Financial Analystto manage high-volume accounts payable processing, including invoice review, coding, approvals, issue resolution, and reporting.
Financial AnalystResponsibilities:
Manage a high volume of invoices to ensure timely payment, obtain approvals, check invoices for budget and compliance, and process and code invoices and credit memos, while keeping work queues within Service Level Agreements (SLAs).
Research, identify, and resolve complex issues with electronic and unpaid invoices, and help manage AP-related documents.
Apply sales and use tax requirements to assess invoice amounts appropriately, and identify transactions subject to 1099 reporting.
Review and approve payment requests according to university policy with complete, accurate documentation, guide campus departments on procure-to-pay policies, and provide excellent customer service to departmental users and vendors.
Create and run departmental, operational monitoring, critical daily operations, and ad hoc reports for analysis.
Financial Analyst Qualifications:
1-2 years of hands-on U.S. accounts payable experience, including work beyond basic invoice processing such as reconciliations, reporting, or process improvement.
Bachelor’s degree.
Experience with an online accounts payable system, such as Oracle Cloud or another large ERP system.
Proficiency in Excel, with the ability to manage large data sets and reporting.
Ability to understand complex processes, learn new systems quickly, and troubleshoot issues.
Oracle Fusion Cloud experience is preferred.
GHX experience is preferred.
Experience in a hospital or university environment is preferred.
A technical background, such as SQL, Power BI, or programming, is preferred.
Shift:
Hybrid: 3 days onsite. On-site work depends on need.
08:00 AM to 5:00 PM.
(H)
Numbers & Facts
Location
San Francisco, CA
Salary
$30 Per Hour
Skills
Accounts Payableunmatched
Analysis Skillsunmatched
Billingunmatched
Budgetingunmatched
Cloud Computingunmatched
Code Reviewsunmatched
Customer Support/Serviceunmatched
Data Managementunmatched
Data Setsunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Financial Analysisunmatched
Financial Reportingunmatched
Hospitalunmatched
Identify Issuesunmatched
Operationsunmatched
Oracleunmatched
Oracle Fusion Middlewareunmatched
Past Due Accountsunmatched
Power BIunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Procure to Pay/Purchase to Pay (P2P)unmatched
Reconciliationunmatched
Requirements Managementunmatched
SQL (Structured Query Language)unmatched
Sales Taxunmatched
Service Level Agreement (SLA)unmatched
Tax Accountingunmatched
Time Managementunmatched
University/School Policiesunmatched
Use Taxunmatched
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