Senior Accounts Receivable Specialist
Richmond, Virginia Job ID JR0113017 Category Accounts Receivable, Accouting & Finance Post Date Aug. 29, 2024McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.
What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.
The Sr. Accounts Receivable Specialist will handle complex issues which need to be resolved as second level escalation. Escalation analyst will be responsible for coordinating and resolving customer cash receipts in conjunction with the virtual team. Will be responsible for following up with other departments for information and resolution.
Schedule
Monday-Friday 8am - 5pm
Location
Richmond, VA - Must be local as this role is hybrid
Will be in office at least 1x per week, and at least 1x per month for team meetings.
Responsibilties
Act as second level of escalation within the cash application process
Manage daily and monthly reconciliations of cash receipts posted in ERP system against bank account
Communicate with internal and external customers to identify and resolve incoming payment related issues/disputes
Process a variety of Cash Applications transactions in SAP, JDE and other ERP systems.
Support/ Process 3PL retained payment functions.
Follow/execute on onboarding procedures for 3PL customers
Participate on weekly/monthly account review calls with 3PL customers
Follow-up with various departments or external customers to get resolve or obtain missing remittance information as required.
Provide support and assist in communication with treasury, banking partners and other internal functions
Respond to operations technical questions from the virtual team and customer and provide follow through and resolution on issues
Assist with pulling supporting documentation for internal/external audits
Perform closing process according to month-end schedule
Facilitate governance calls between virtual team and internal stakeholders
Assist in ACH/Credit card set-ups
Research and resolve unapplied receipts
Provide support and assist in communication with treasury, banking partners and other internal functions
Be able to multitask/manage all retained functions
Cross-train on other functions within the team
Support and execute on integrations of new businesses in current environment as required
Assist with resolving GL account reconciliations discrepancies
Support/Process Prepayment requests/deposits
Process 980 transfers, refunds, manage checks received on-site
Perform closing process according to month-end schedule
Proactively seek ways to continuously improve processes to achieve greater efficiencies and better controls.
Support/Resolve Promo Accounting related issues/disputes
Minimum Requirements
Typically requires 5+ years of related experience.
Critical Skills
Experience with JD Edwards and Blackline
Internal applicants please apply by July21st 11:59pm (EST).
Career Level – IC – Business Support – B4
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.
Our Base Pay Range for this position
$20.55 - $34.25McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.
Join us at McKesson!
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Benefits
How we work and live plays a big role in building a healthier world. View our wide range of health benefits, financial benefits, wellness programs, and flexible working schedules.
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Hiring Process
Ready for the next step? We’ll guide you along the journey of our hiring process.
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Culture and Values
Advancing health outcomes for all — this is the foundation of how we interact with customers, business partners, and each other. Meet the team and learn more about our mission.
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Inclusion & Belonging
Our culture is built around diverse perspectives because everyone’s unique story, experiences, and ideas are valued here.
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