Experience:
1+ Years Joining: Immediate to 15 Days Work Model: 4 Days Work From Office, 1 Day Work From Home. Requirement:
• Experience in Finance, Accounts Payable, HR Operations, HR Shared Services, staffing operations, workforce administration, licensing administration, or a related operational role.
• Experience processing or tracking professional or clinical license reimbursements preferred.
• Experience with financial reconciliation and/or accounts payable.
• Familiarity with clinical license verification and state licensing boards.
• Experience reviewing receipts, expense documentation, and reimbursement requests.
• Solid attention to detail with the ability to identify discrepancies, missing documentation,
and payment issues.
• Experience coordinating reimbursements, payments, payroll inputs, or finance-related processes.
• Ability to manage multiple reimbursement submissions and licensing applications simultaneously.
• Knowledge of employee lifecycle management and HR operational processes.
• Hands-on experience with HRIS platforms such as UKG and Keka preferred.
• Strong communication, follow-up, coordination, and stakeholder management skills.
• Excellent organizational and documentation skills.
• Proficiency in Microsoft Office tools, particularly Excel and reporting functions.
📌 Accounts Payable Specialist (Hyderabad)
🏢 NationsBenefits India
📍 Hyderabad
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.