Senior Process Analyst

Thryve Digital Health LLP is an emerging global healthcare partner that delivers strategic innovation, expertise, and flexibility to its healthcare partners. Being a US healthcare conglomerate captive, we have direct access to deeper insights that help us accelerate our learning process and keeps us ahead of the curve. Thryve delivers next-generation solutions that enable our healthcare partners to provide positive experiences to their consumers.

Our global collaborative of healthcare, operations, and IT experts creates innovative and sustainable processes for our clients, which keeps the ever-evolving consumers engaged and assists them in managing the future of their healthcare better. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. Thryve is an equal opportunity employer and places a high value on integrity, diversity, and inclusion in the organization. We do not discriminate based on any protected attribute. For more information about the organization, please visit www.thryvedigital.com

Role Summary:

This job takes the lead in processing Vendor invoices, Vendor Maintenance, Vendor Reconciliation and T&E process as part of an Accounts payable team. Associates will analyze, verify mandatory details & will perform all these activities by adhere to SOPs and policies. Associates will also support for queries for the invoices which they have already processed. Mentor less experienced / new team members.

Essential Responsibilities:

• Coding invoices, vouchers, expense reports, check requests, etc., with correct codes

• conforming to standard procedures to ensure proper entry into the financial system.

• Handles vendor correspondence via phone or email

• Matches the corresponding purchase orders to incoming invoices with all supporting documentation.

• Investigates and resolves problems associated with processing of invoices

• Tracks unentered invoices by reason (not received, not approved, etc.)

• Processes payments via check and credit card, including mailing payments to vendors.

• Assists with monthly status reports, accruals, and monthly closings

• Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.

• Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.

• Files, maintains, and distributes accounting documents, records and reports.

• Performs other duties as required to support Accounting Department

Required

• 3-6 years of experience in Accounts Payables

• Experience with Finance & Accounting ERPs

• Experience in MS-Office applications

• Experience in Generating outstanding reports & query management.

Good to have

• Healthcare industry experience

• Strong Communication Skills

Shift:

• Ready to Work in 3 to 12 PM Shift

• Ready to work in Rotational Shift