Accounts Receivable Specialist (Meritain Health)

CVS Health•New York, NY

4d•$19 - $42•Onsite

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. 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.
Strong working knowledge of Microsoft Excel, including Pivot Tables and formulas.

Nice To Haves

Strong critical thinking and analytical skills.
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.