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 advantages 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 Employees in this position prepare and maintain records of Accounts Receivable raise manual and auto invoices reconciles transaction register with GL Primary Responsibilities Billing - initiate the periodic billing process and prepare reconciliations Work on the Enterprise Now tickets Coordinate with various teams for EN tickets collaboration Assign tickets regularly and monitor them weekly Provide trainings for Enterprise Now tickets Understanding of accounting effect and manual adjustments in billing process SOX Complete tie out match files for review by supervisor manager Pull reports and export into an Excel spreadsheet utilizing pivot tables for these reports Manually Invoicing adjustments write-offs less than 10 of this role Perform Accounts Receivable Reporting large client A R listing and account management reporting Modify and or create invoices e g place in Excel format summary level adjustments as needed to meet specific customer requirements Seek assistance from on-shore billing partners to resolve billing issues 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 Commerce degree B com M com Accounting Finance or related field preferred 3 years experience in business involving cash application customer AR reconciliations customer billing or other applicable write off experience Intermediate or higher level of Microsoft Excel proficiency including creating pivot tables for reporting purposes and completing V-lookups Core Competencies Attention to detail analytically minded Self-driven and team player Focus on Customers Good Interpersonal skills Fair understanding of revenue flow and cash flow Preferred Qualification Accounting background 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 NJP