Cash Reconciliation Specialist, Financial Operations (Cash Posting)

Cardinal Health • La Vergne, TN

1d • Onsite

About The Position

Finance Operations at Cardinal Health is responsible for core financial operation processes. This includes customer and vendor contract administration, customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation, processing vendor invoices and employee expense reports for payment, fixed asset accounting for book and tax records, cash application, and journal entries. This role contributes to these processes.

Requirements

• Must live within 1 hour radius of LaVergne, TN
• Demonstrates experience working in a transactional finance environment coupled with strong internal controls.
• Possesses understanding of service level goals and objectives when providing customer support.
• Possesses strong organizational skills and prioritizes getting the right things done.

Nice To Haves

• High School Diploma, GED or equivalent work experience
• 1+ year’s experience in related field

Responsibilities

• Processing and distributing customer invoices and payment information to the proper channels.
• Works collaboratively to respond to non-standard requests.

Benefits

• Medical, dental and vision coverage
• Paid time off plan
• Health savings account (HSA)
• 401k savings plan
• Access to wages before pay day with myFlexPay
• Flexible spending accounts (FSAs)
• Short- and long-term disability coverage
• Work-Life resources
• Paid parental leave

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees