Senior Accounts Receivable Analyst

4 weeks ago


Irving, Texas, United States McKesson Full time
Job Title: Senior Accounts Receivable Analyst

McKesson is a leading healthcare company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. As a Senior Accounts Receivable Analyst, you will play a critical role in ensuring the accuracy and timeliness of customer payments.

Key Responsibilities:

  • Prepare, record, verify, analyze, and report accounts receivable transactions
  • Post customer payments in a timely manner and maintain and reconcile accounts receivable ledger accounts, financial statements, and reports
  • Develop, direct, plan, and evaluate accounts receivable policies and procedures, ensuring compliance with external and internal controls and policies
  • Act as second level of escalation within the cash application process
  • Manage daily and monthly reconciliations of cash receipts posted in ERP system against bank account
  • Communicate with internal and external customers to identify and resolve incoming payment related issues/disputes
  • Process a variety of Cash Applications transactions in SAP, Epicor, Netsuites & other ERP systems
  • Follow/execute on onboarding procedures for 3PL customers
  • Participate on weekly/monthly account review calls with 3PL customers
  • Follow-up with various departments or external customers to get resolve or obtain missing remittance information as required
  • Provide support and assist in communication with treasury, banking partners and other internal functions
  • Respond to operations technical questions from the virtual team and customer 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
  • Research and resolve unapplied receipts
  • Provide support and assist in communication with treasury, banking partners and other internal functions
  • Be able to multitask/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
  • Process Intercompany transfers, refunds, manage checks received on-site
  • Perform closing process according to month-end schedule
  • Proactively seek ways to continuously improve processes to achieve greater efficiencies and better controls
  • Support/Resolve Promo Accounting related issues/disputes

Requirements:

  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work in a fast-paced environment and prioritize multiple tasks
  • Proficiency in SAP, Epicor, Netsuites & other ERP systems
  • Knowledge of accounts receivable policies and procedures
  • Ability to work independently and as part of a team

What We Offer:

  • Competitive compensation package
  • Opportunities for professional growth and development
  • Collaborative and dynamic work environment
  • Recognition and rewards for outstanding performance


  • Irving, Texas, United States Matheson Inc. Full time

    The position of Senior Financial Analyst, located at Matheson Inc., will conduct financial reporting, review, and analysis for assigned geographies and business units. The role will work closely with Zone and Business Unit management to help assess and drive Business strategy and performance. As a key player in the team, you will be responsible for...


  • Irving, Texas, United States G.A. Rogers & Associates Full time

    GA Rogers & Associates is seeking a highly skilled Senior Financial Analyst to join their growing team in Irving, Texas.The ideal candidate will serve as a key member of the corporate FP&A Team and a strategic partner to the leadership team.This is a fantastic opportunity for a team player with exceptional technical skills in building financial models and...

  • Senior Data Analyst

    4 weeks ago


    Irving, Texas, United States Resource Informatics Group Full time

    Job Title: Senior Data AnalystWe are seeking a highly skilled Senior Data Analyst to join our team at Resource Informatics Group. As a Senior Data Analyst, you will be responsible for analyzing complex data sets, identifying trends, and developing data-driven solutions to drive business growth.Key Responsibilities:* Analyze large data sets to identify trends...


  • Irving, Texas, United States Jobot Full time

    Financial Reporting and AnalysisWe are seeking a highly skilled Senior Financial Analyst to join our team in Irving, TX. As a key contributor, you will be responsible for preparing and delivering financial statements and regulatory reports, as well as analyzing financial data to support business decisions.Key Responsibilities:Prepare financial reports to...


  • Irving, Texas, United States Christus Health Full time

    Job Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at Christus Health. The successful candidate will be responsible for preparing financial reports, analyzing financial data, and making recommendations to improve financial performance.Key Responsibilities:Prepare financial reports, including income statements, balance...

  • Senior Analyst

    1 month ago


    Irving, Texas, United States CVS Health Full time

    At CVS Health, we're committed to delivering enhanced human-centric healthcare for a rapidly changing world. As a Senior Analyst, you'll play a critical role in shaping our Client Benefits Test Team's strategy and ensuring the quality of our deliverables. This client-facing role requires strong leadership skills, with a focus on designing and executing test...


  • Irving, Texas, United States Citigroup Inc Full time

    Job SummaryCitigroup Inc is seeking a highly skilled Senior Credit Risk Analyst to join our Institutional Credit Management team. As a Senior Credit Risk Analyst, you will be responsible for assessing the credit and financial strength of our Large Corporate, Public Sector, and Financial Institutions Clients.Key ResponsibilitiesPerform fundamental credit...


  • Irving, Texas, United States CVS Health Full time

    Job Title: Senior AnalystAt CVS Health, we're committed to delivering exceptional healthcare services to our customers. As a Senior Analyst, you'll play a critical role in shaping our quality assurance and testing strategies to ensure the accuracy and reliability of our healthcare solutions.Key Responsibilities:Develop and implement test strategies to ensure...


  • Irving, Texas, United States Insight Global Full time

    Job Summary:Insight Global is seeking a Senior Financial Analyst to join our team. This individual will be responsible for contract reviews, analysis, and implementation, as well as accrual processing, general ledger reconciliation, and reporting.Key Responsibilities:Review and interpret contractual agreements for accurate fee calculations and...


  • Irving, Texas, United States FASTENER DISTRIBUTION HOLDINGS LLC. Full time

    Job SummaryFASTENER DISTRIBUTION HOLDINGS LLC. is seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have a strong background in accounts receivable, credit, and collections, with excellent analytical and problem-solving skills.The Accounts Receivable Specialist will be responsible for managing all aspects of...


  • Irving, Texas, United States AppleOne Full time

    Job DescriptionWe are seeking a detail-oriented Accounts Receivable Coordinator to manage and streamline our invoicing and collections process. This role ensures timely collection of payments, manages customer accounts, and assists with financial reporting to maintain accurate records and support cash flow management.Responsibilities:Process and issue...


  • Irving, Texas, United States cesna Full time

    Job DescriptionAt cesna, we are seeking a highly skilled Senior Financial Analyst to play a critical role in our financial operations. This position involves assisting with the month-end closing process, developing financial models, completing comprehensive reporting packages, and handling ad hoc reporting requests.Key Responsibilities:Prepare detailed...


  • Irving, Texas, United States FASTENER DISTRIBUTION HOLDINGS LLC. Full time

    Job Title: Accounts Receivable SpecialistAt FASTENER DISTRIBUTION HOLDINGS LLC., we are seeking a highly skilled and organized Accounts Receivable Specialist to join our team. This role is responsible for managing all aspects of accounts receivable, including invoice processing, customer communication, and collections.Key Responsibilities:Process and post...

  • Senior Data Analyst

    4 weeks ago


    Irving, Texas, United States TPN Full time

    Job SummaryYou're a key member of the Growth Sciences team, responsible for driving strategic thought within the business. Your role involves being interesting and strategic, curious and innovative, accountable, and responsible. You'll initiate and focus on project-level impacts and opportunities, create interesting stuff, tell stories using data, develop...


  • Irving, Texas, United States Citigroup Inc Full time

    Credit Risk Senior Analyst Role OverviewCitigroup Inc is seeking a skilled Senior Credit Risk Analyst to join our Institutional Credit Management Risk Analysis Unit. As a key member of our team, you will be responsible for delivering best-in-class credit risk analysis, monitoring, and credit administration.Key Responsibilities:Assess the credit and financial...


  • Irving, Texas, United States Diverse Lynx Full time

    Job Title:SAS, Python (Senior SAS Analyst with Python)Location:Duration: Fulltime Job Description:Role: SAS, Python (Senior SAS Analyst with Python) Ability to understand business requirements and draw out technical solutions for data analysis and enhancements to existing framework on SAS Grid computing environment Must be able to work with stakeholders to...


  • Irving, Texas, United States Citigroup Inc Full time

    Job SummaryCitigroup Inc is seeking a highly skilled Senior Wholesale Credit Risk Analyst to join our team. As a key member of our Institutional Credit Management Risk Analysis Unit, you will be responsible for delivering best-in-class credit risk analysis, monitoring, and credit administration.The ideal candidate will have a strong understanding of credit...

  • Senior Data Analyst

    4 weeks ago


    Irving, Texas, United States Addison Group Full time

    Job Title: Data AnalystPay Rate: $55-$65/HourConversion Salary Range: $110K-120KWork Model:On-siteJob Description:We are seeking a Senior Data Analyst to support the transition from a legacy AWS system to a modern Azure environment. This role involves close collaboration with data to extract, cleanse, and validate information, ensuring high data quality...


  • Irving, Texas, United States Planet Home Lending Full time

    Job SummaryThe Senior Financial Analyst - Financial Reporting is responsible for several functions related to the financial reporting and close process, including SEC-like Reporting and regulatory reporting. This role requires a detail-oriented individual with a strong work ethic and public accounting background.Key ResponsibilitiesPreparation of quarterly...


  • Irving, Texas, United States CornerStone Staffing Full time

    Accounts Receivable SpecialistCornerStone Staffing is seeking an experienced Accounts Receivable Specialist for a leading automotive client in Irving, TX.The ideal candidate will have 5+ years of AR experience, including reconciliations and payment research, and proficiency in Microsoft Excel.Key Responsibilities:Research and apply unapplied cash to customer...