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FAS Invoice Pay Analyst

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

High School diploma required; some college preferred., Experience in Accounts Payable or other accounting/financial roles is beneficial., Working knowledge of Financials and familiarity with Workday is preferred., Proficiency in Excel and strong analytical skills are essential..

Key responsabilities:

  • Monitor daily payment processing and manage supplier error cases.
  • Assist customers with daily transactions and make payments via various methods.
  • Provide post-hyper-care support and manage supplier enrollment for SUA.
  • Send weekly and monthly reconciliation files and support SUA campaign efforts.

OneSource Virtual logo
OneSource Virtual SME http://www.onesourcevirtual.com/
501 - 1000 Employees
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Job description

OneSource Virtual (OSV) has helped more than 1,000 Workday customers take their teams from transactional to transformational with innovative technology and services for HR, payroll, and finance. Founded in 2008, OSV is the leading exclusive provider of Business-Process-as-a-Service (BPaaS) solutions for Workday, delivering services with unparalleled choice, unwavering commitment, and uncompromising support. OneSource Virtual’s global headquarters is located in Dallas, Texas, with additional locations across North America and Europe. Find your company’s solution at www.onesourcevirtual.com.

The FAS Invoice Pay Analyst will partner with the Sr. FAS Invoice Pay Analyst for successful & efficient day-to-day Invoice Pay Operations. The role of the FAS Invoice Pay Analyst requires a positive attitude and ability to judge/anticipate the needs of the customer. The FAS Invoice Pay Analyst will help the customer with daily transactions, making SUA (Virtual Credit Card) payments, and performing supplier enrichments for campaigns. The FAS Invoice Pay Analyst will be focused on driving and ensuring customer satisfaction post hyper care/ campaign. 

Responsibilities

  • Daily Processing
  •          Monitor daily payment processing for IP and fulfillment using varius views and reports.
  •          Supplier error case management
  •          Make web/ phone/ portal payments
  •          Stop Check/ payment reissue
  •          SUA Monitoring in CSI
  •          Post-hyper-care supplier sync support, EWS Verification support, and SUA supplier enrollment
  •          Return payment support
  •          Send Weekly/ Monthly recon files
  • SUA (Virtual Credit Card) Campaign Support
  •          Campaign Enrichment
  •          Cross Account Supplier Review for SUA

Competencies

  • Customer Service Focused
  • Organizational Skills
  • Analytical Thinking
  • Results Driven
  • Good Presentation & Communication Skills
  • Quickly adapt to multiple systems
  • Self- Managing
  • Confident
  • Accountability
  • Integrity
  • Problem Solving
  • Teamwork/Collaboration
  • Proficient with Excel
  • Quickly adapt to change

Education/Certification Requirement

High School diploma

Required

  • Working knowledge/language of the following business areas: Financials

Preferred

  • Some college
  • Accounts Payable experience (or other accounting/ financials experience)
  • Workday Knowledge
  • OCR knowledge

#LI-REMOTE

You are encouraged to learn and share ideas when you join the OneSource Virtual team. We reward innovative thinking, fresh perspectives, creative collaboration, and hard work. As an organization experiencing routine strategic growth, we are always on the lookout for intelligent, talented, and forward-thinking professionals to join our team. OSV employees enjoy a values-based culture, upward mobility, and professional development with opportunities of all kinds.

Required profile

Experience

Industry :
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Customer Service
  • Microsoft Excel
  • Accountability
  • Communication
  • Adaptability
  • Teamwork
  • Personal Integrity
  • Organizational Skills
  • Analytical Thinking
  • Problem Solving

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