3 credit program analyst jobs found

Job Title: Accounts Payable Analyst Location: Boston, MA Pay: $30/hr-$35/hr Job Description The Corporate Accounts Payable Analyst is responsible for day to day activities that support invoice approvals and payments for all entities in the system. The AP Analyst will ensure invoices are paid on time, resolve issues with invoices and approvals, enter credits, and maintain vendor data. The AP Analyst performs duties in support of the Corporate Accounts Payable purpose of paying vendors to ensure there is no interruption of supplies or services that would affect care, while also enforcing policies and ensuring that the Health System’s cash is appropriately administered. Responsibilities Distribute invoices, statements, and other communications to responsible parties. Send invoices with clear chain of approval through approval process. Research in the financial system and, if needed, contact vendors to determine who should approve if the invoice does not clearly...

We are looking for Oracle Cloud ERP Travel And Expense Functional Consultant for our client in Pittsburgh, PA Job Title: Oracle Cloud ERP Travel And Expense Functional Consultant Job Location: Pittsburgh, PA Job Type: Contract Job Description: Pay Range: $55hr - $60hr Responsibilities: Lead functional design configuration and testing of Oracle Cloud ERP Travel Expense module. Conduct workshops with business users to gather requirements map processes and define solution design. Configure TE policies expense types approval workflows per diem rules corporate card integrations and audit rules. Support integrations with HR AP Projects and third party travel systems eg Concur credit card providers. Develop functional specifications for reports extensions and integrations. Perform end to end testing including SIT UAT regression and production validation. Troubleshoot issues perform rootcause analysis and provide functional support during cutover and hyper care. Prepare training materials...

Job Title: Accounts Receivable and Collections Specialist Job Description We are seeking a dedicated Accounts Receivable and Collections Specialist to join our dynamic team. In this role, you will monitor accounts receivable aging and customer accounts to minimize past due accounts, maintain relationships, and perform revenue and trend analysis. Responsibilities Monitor accounts receivable aging and customer accounts to minimize past due accounts. Contact customers to follow up on account status and past due balances, and make detailed notes in the database. Maintain strong internal and external customer relationships. Initiate collection calls, emails, faxes, and letters. Perform customer revenue and accounts receivable trend analysis. Identify bad debts for management review. Assist in bank reporting and compliance related to accounts receivable. Cross-train with all other corporate finance functions. Essential Skills Proficiency in accounts receivable...