Senior Accounts Receivable Specialist (Meritain Health)
About The Position
At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.Position SummaryThe Senior 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.What you will do: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.
Requirements
- 2+ years of experience working in an accounting system, including accounts receivable, accounts payable, auditing, and billing.
Nice To Haves
- Resides in Amherst, New York, with the ability to work a hybrid schedule in the local office.
- Previous experience with FTP (File Transfer Protocol) file transfers.
- Strong critical thinking and analytical skills.
- Strong working knowledge of Microsoft Excel.
- Strong attention to detail.
- Problem solving skills.
- Organizational skills.
- Able 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.
Benefits
- Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
- No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
- Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Ambulatory Health Care Services
Education Level
Associate degree
Number of Employees
5,001-10,000 employees
