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 qualified 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.
- Strong 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
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