Accounts Receivable Specialist (Meritain Health)

CVS Health • New York, NY

1d • $19 - $42

About The Position

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. Position Summary The Accounts Receivable Specialist prepares accounting and financial records and reports, including general ledger and management reports. This person compiles data necessary to complete reports and maintains relevant records.

Requirements

• 2+ years of experience working in an accounting system within a finance environment.
• 2+ years of experience working with both accounts receivable and accounts payable.
• 2+ years of experience in financial auditing and billing.
• Ability to work Monday-Friday from 8am-5pm Eastern Standard Time.

Nice To Haves

• Previous experience with FTP (File Transfer Protocol) file transfers.
• Strong critical thinking and analytical skills.
• Strong working knowledge of Microsoft Excel, including Pivot Tables and formulas.
• Strong attention to detail.
• Problem solving skills.
• Organizational skills.
• Ability to meet monthly deadlines.
• Customer service skills.
• Oral and written communication skills.

Responsibilities

• Enter monthly invoices, debit notes, and credit notes into accounting system.
• Process deposits against the appropriate customers and accounts.
• Balance deposits in the accounting system.
• Follow systems of checks and balances.
• Allocate broker commissions for payment.
• Answer internal and external customer calls.
• Update customer-related information in accounting system.
• Identify and resolve problems in timely manner.
• Follow up on delinquent accounts and own accountability for open items.
• Collect and post claim payments against monthly invoices in accounting system.
• Enter and process monthly fee claims for ancillary product offerings via claim system.
• Process advanced accounting entries, such as reclasses, debits & credits.

Benefits

• This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families.
• The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.
• Additional details about available benefits are provided during the application process and on Benefits Moments.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree
• Number of Employees: 5,001-10,000 employees