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Senior Accounts Receivable Specialist

1 month ago

Richmond Heights, Virginia, United States McKesson Full time
About the Role

We are seeking a highly skilled Cash Application Expert to join our team at McKesson. As a key member of our financial operations team, you will be responsible for resolving complex cash application issues and ensuring the accuracy of our financial records.

Key Responsibilities
  • Act as the second level of escalation for cash application issues
  • Manage daily and monthly reconciliations of cash receipts
  • Communicate with internal and external customers to resolve payment-related issues
  • Process cash applications transactions in SAP, JDE, and other ERP systems
  • Support 3PL retained payment functions and follow onboarding procedures
  • Participate in weekly/monthly account review calls with 3PL customers
  • Follow up with various departments or external customers to resolve issues
  • Provide support and assist in communication with treasury, banking partners, and other internal functions
  • Respond to operations technical questions and provide follow-through and resolution on issues
  • Assist with pulling supporting documentation for internal/external audits
  • Perform closing process according to month-end schedule
  • Facilitate governance calls between virtual team and internal stakeholders
  • Assist in ACH/Credit card set-ups and research and resolve unapplied receipts
  • Be able to multitask and manage all retained functions
  • Cross-train on other functions within the team
  • Support and execute on integrations of new businesses in current environment as required
  • Assist with resolving GL account reconciliations discrepancies
  • Support/Process Prepayment requests/deposits and process 980 transfers, refunds, manage checks received on-site
  • Proactively seek ways to continuously improve processes to achieve greater efficiencies and better controls
  • Support/Resolve Promo Accounting related issues/disputes
Requirements
  • Typically requires 5+ years of related experience
About McKesson

McKesson is a global leader in healthcare supply chain management solutions, retail pharmacy, healthcare technology, community oncology, and specialty care. We partner with life sciences companies, manufacturers, providers, pharmacies, governments, and other healthcare organizations to help provide the right medicines, medical products, and healthcare services to the right patients at the right time, safely and cost-effectively. United by our ICARE shared principles, our employees work every day to innovate and deliver opportunities to improve patient care in every setting — one product, one partner, one patient at a time.