Accounts Receivable Analyst


  • Job ID:

    4282
  • Pay rate range:

    $14/hr - $18/hr
  • City:

    Louisville
  • State:

    Kentucky
  • Duration:

    04/23/2023 - 12/23/2023
  • Job Type:

    Contract
  • Job Description:

    One of the world's largest and fastest-growing pharmaceutical companies with $2 Billion in annual revenue is seeking an Accounts Receivable Coordiantor. You must be able to pass a background and drug test

     

    PHARMACY ACCOUNTS RECEIVABLE COORDINATOR CASH POSTER

     

    Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial

    management strategies and execution. If this piques your interest, read more below, and apply today!

    Hours: Monday thru Friday 9:00am to 5:30pm

    Required Certifications and skills: Proficiency in EXCEL and 2 years of A/R and cash posting experience required

    Benefits Offered Include:

    Daily Pay

    Flexible schedules

    Shift differential

    Health, dental, vision and life insurance benefits

    Company paid STD and LTD

    Tuition Assistance

    Employee Discount Program

    401k

    Paid time off

    Tuition reimbursement

    Non-retail/Closed-door environment

    Company Overview: We are a closed-door pharmacy where you can focus on fulfilling the pharmaceutical needs of hospitals, rehabilitation

    hospitals, long-term acute care hospitals, and other specialized care centers nationwide. We offer a non-retail pharmacy environment. Our organization is in high growth mode, which means advancement opportunities for individuals who are looking for career progression! If your

    passion is service excellence and top-quality care come join our team and apply today!

     

    JOB DESCRIPTION

     

    ? Cash Posting – focus on Third Party 835 posting and Private Payments

    ? Familiar with Oracle Financials

    ? Well versed with Microsoft Excel a must

    ? Conduct account research and analysis - requiring daily interaction with operations

    ? Prepare and maintain various reports for the field and leadership as requested

    ? Responsible for research on supporting documentation on cash batches

    ? Follow-up on all major variances on a timely basis for the unapplied cash and cash transfers

    ? Post and reconcile payments for operations

    ? Verifies validity of account discrepancies by obtaining and investigating information from the field

    ? Follow proper procedures for revenue adjustments

    ? Maintain accurate electronic files and evidence to support the account reconciliations and journal entries that you prepare and process

    ? Assist with external and internal audits as required

    ? Assist with cash posting or other projects as needed

    ? Perform such other tasks and assignments to be determined by management

    ? Two to three years of account related experience preferred

    ? Analytical, communication, organizational skills and knowledge of general accounting methods required

    ? Two years computer experience to include Windows applications.

    QUALIFICATIONS

    ? High School Diploma or General Education Diploma required; Associates degree in Accounting/Finance preferred

    ? Two to three years of account related experience preferred

    ? Analytical, communication, organizational skills and knowledge of general accounting methods required 

    ? Proficiency in Microsoft Office Suite including Word and Excel required.

    ? Two years computer experience to include Windows applications.

    #Accounting

    #Financial Services

    #Execoffice

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