Optum Off Campus 2026 Hiring Fresher For Optum Jobs 2026 – Analyst Accounts Payable | Freshers | Hyderabad | Apply Online | Hyderabad
Optum has officially announced its Off Campus Hiring 2026 drive for the position of Optum Jobs 2026 – Analyst Accounts Payable | Freshers | Hyderabad | Apply Online in Hyderabad. Freshers and eligible candidates can now apply online and check complete eligibility, salary details, and application process below.
The Optum Jobs 2026 – Analyst Accounts Payable | Freshers | Hyderabad | Apply Online role at Optum is suitable for candidates looking to build experience in professional work environments, communication, teamwork, and business operations.
| Company | Optum |
|---|---|
| Category | IT |
| Job Type | Full time |
| Location | Hyderabad |
| Experience | Fresher |
| Batch Eligible | Any Graduate |
| Course | Any Graduation |
Optum is a global healthcare services and innovation company that helps people live healthier lives by improving the quality and efficiency of healthcare. As part of UnitedHealth Group, Optum combines advanced technology, data analytics, and deep healthcare expertise to deliver smarter solutions across the healthcare ecosystem.
Optum offers strong career growth opportunities, exposure to global finance and accounting operations, and a collaborative work environment for fresh graduates and professionals.
As an Analyst – Accounts Payable at Optum, you will support end-to-end AP operations, including invoice processing, expense audits, stakeholder coordination, and compliance activities. The role involves working closely with internal teams, suppliers, and finance partners to ensure accurate and timely processing of accounts payable transactions.
Candidates with a strong understanding of accounting fundamentals, ERP systems, and process compliance will be well-suited for this role.
- Invoice management including receipt, data entry, coding, and compliance checks
- Audit of T&E expense reports (US expenses, out-of-pocket, travel card, P-card)
- Ensure adherence to SLAs and KPIs for AP processes
- Manage on-hold invoice queues and coordinate with stakeholders for resolution
- Support month-end close activities related to accounts payable
- Communicate with sourcing, procurement, finance, and vendor management teams
- Handle daily calls with suppliers and internal teams for pending invoices
- Ensure compliance with UHG policies, financial controls, and procedures
- Assist with internal and external audits by providing documentation
- Monitor overdue balances and support resolution of aged payables
- Any Graduate can apply
- Bachelor’s Degree in Commerce (B.Com) preferred
- Freshers are eligible
- Candidates with exposure to Accounts Payable will have an advantage
- Willingness to work from Hyderabad location
- Strong understanding of basic accounting principles
- Knowledge of Accounts Payable processes
- Hands-on experience or familiarity with ERP systems
- Exposure to PeopleSoft and Concur is preferred
- Proficiency in Microsoft Excel
- Good communication and problem-solving skills
- Strong attention to detail and accuracy
- Ability to work with multiple stakeholders
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