Cash Reconciliation Specialist, Financial Operations

Cardinal Health•La Vergne, TN

2d•Onsite

About The Position

Finance Operations is responsible for core financial operation processes. This can include customer and vendor contract administration, customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation. Job Summary processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries.

Requirements

Proficiency with Microsoft Excel
High School diploma, GED or equivalent, or equivalent work experience
10 Key skills
Ability to work independently in a fast-paced environment
Excellent organizational skills and attention to detail required
Applies acquired job skills and company policies and procedures to complete assigned tasks
Works on routine assignments that require basic problem resolution
Refers to policies and past practices for guidance
Receives general direction on standard work; receives detailed instruction on new assignments
Consults with Supervisor or senior peers on complex and unusual problems

Nice To Haves

Intermediate Microsoft Excel skills highly preferred
Previous cash posting experience preferred
1+ years’ experience in related field preferred

Responsibilities

Managing the cash posting, month end, and pre-close duties for the Pharmaceutical Manufacturers (Clients) we service
Responsible for assisting 10-14 clients daily
Critical thinking in relation to gathering information
Ability to communicate effectively through email, on phone and in person
Possesses strong organizational skills and prioritizes getting the right things done.
Effectively applies knowledge of job and company policies and procedures to complete a variety of assignments
Works independently within established procedures but will receive general guidance on new assignments
May provide general guidance or technical assistance to less experienced team members
Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams.
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.
Works collaboratively to respond to non-standard requests