Optum Recruitment Drive; Hiring Analyst – Apply Now

Analyst (Accounts Payable) Job Openings in Gurgaon 2026!!!

Optum announced job vacancy for the post of Analyst – Accounts Payable. The place of posting will be at Gurgaon. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	Optum
Required Qualifications	Graduate / Post Graduate
Skills	Excellent verbal, written, and interpersonal communication skills
Category	Finance
Work Type	Onsite

Req raised is for SG 23 Acct Payable Processor, in Workers’ compensation. This team is responsible for indexing and matching to ensure invoices received for a day are indexed and matched the same day and ready for next level processing, supporting efficient accounts payable analyst jobs in Gurgaon.

Job Details

Θ Positions: Analyst – Accounts Payable

Θ Job Location: Gurgaon

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 2333908

Roles and Responsibilities:

• End to end understanding of Accounts payable process – Invoice processing and matching as part of accounts payable analyst role.
• Employees in this position are responsible for managing high inflows and must process Invoices for different vendors & Other activities within finance analyst accounts payable positions.
• Timely completion of invoice processing received from customers, follow ups and resolution of pending invoice queries
• Adherence to strict timelines and SLAs, collaboration with onshore partners to resolve issues and support process initiatives
• Report generation and analysis using Excel, including pivot tables.
• 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 regards 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 Skills & Qualifications:

• B. Com or M. Com graduate

Core Competencies:

• Fair understanding of 2 Way &3 Way Matching, Indexing, QA Framework and P2P Cycle relevant to invoice processing analyst roles
• Attention to detail, analytically minded
• Self-driven, self-managed and team player
• Focus on Customers & business
• Excellent verbal, written, and interpersonal communication skills
• Solid problem-solving skills and work ethic

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