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, a Cash Reconciliation Specialist, contributes to these core financial operations.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees