Associate Accountant

McKesson•Irving, TX

3d•$63,000 - $105,000

About The Position

McKesson 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. FSS Overview: Are you ready to be a pivotal force in Advancing Health Outcomes For All®? Join the Financial Services and Solutions (FSS) organization, where our focus is being a strategic business partner who creates value, provides efficiency, and ensures compliance for McKesson. In FSS, you'll gain exposure to all McKesson businesses while growing as a finance professional and fostering collaborative relationships with internal and external customers. Our high employee engagement scores reflect a vibrant and diverse workplace where your contributions have a tangible impact on the enterprise. If you're passionate about making a real difference and want to be part of a dedicated team that values professional growth, FSS is the place for you. Join us and energize your career with endless opportunities! The right candidate to join our FSS team can demonstrate the following competencies: embrace digital transformation, diverse and inclusive collaboration, strategic and analytical thinking, adaptability and growth mindset, and clear and impactful communication. Role Summary: This position will support our Fee for Service business units (program pharmacy, HVS, A&A). Responsible for invoicing activities, reporting, data analysis, assisting with customer disputes, SOX audits, and other administrative duties.Communicate and coordinate with internal and external business partners. This role is also responsible for continuous process improvement and should be able to identify and implement opportunities.

Requirements

3-5 years’ experience in billing.
Degree or equivalent and typically requires 2+ years of relevant billing and invoicing experience.
Strong understanding of financial processes and the ability to ensure accuracy in financial reconciliation.
Advanced Excel skills required (pivot tables, vlookups, etc.)
Accountability
Self-motivated, results oriented, detailed
Open minded with a drive to enhance project improvements using AI tools.

Nice To Haves

Customer service experience is preferred with a demonstrated ability to build rapport and relationships with customers/business partners.
SAP experience is preferred

Responsibilities

Cultivates and maintains a diverse and inclusive culture, encouraging healthy debate from multiple perspectives
Collaborate and grow strong relationships with internal and external stakeholders including BU Finance Leaders, Compliance, Procurement, Legal and Finance teams
Build and train high performing teams while role modeling I2CARE and ILEAD Rx behaviors.
Drive operational maturity by identifying automation and self-service capabilities with a focus on enterprise-oriented solutions
Work well in a high-pressure environment, ensuring that work is completed in an accurate and timely fashion
Review and interpret fee portion of contracts to ensure billings are created according to terms and conditions of the contract.
Processing Billing documents, workflow review and approvals.
Ensure all billing calculations are accurate and timely
Responsible for gathering, analyzing, and summarizing data from a variety of accounting sources, including Tableau, SAP, sharepoint, snowflake, smartsheet, etc. and to drive consolidated analyses and reporting.
Proactively seek ways to continuously improve processes to achieve greater efficiencies and better controls.
Work collaboratively with business partners and stakeholders to provide month end close reports, ad hoc request, special projects, and providing actionable insight for strategic decision-making.
Work to facilitate business problem solving and present hypotheses and recommendations
Able to exercise independent judgment related to researching and resolving issues related to customer billings.
Identify and communicate best practices and/or opportunities to strengthen controls
Special Projects and analysis as required
Strong change mindset/change leader
Big picture mindset, end to end process thinking