Accounting Senior Analyst - CuraScript SD

POSITION SUMMARY

The primary focus of this position is to reconcile payment discrepancies resulting from differences between CuraScript SD and Vendor records regarding pricing and customer/contract attachment.

The role is also responsible for collection of past due accounts, maintaining cash receipts and escalating accounts to supervisor as needed.

ESSENTIAL FUNCTIONS


* Manage A/R portfolio of supplier chargebacks resulting from pricing and membership agreements, including:


* Collection of open balances


* Dispute resolution


* Maintain DSO within department guidelines


* Identify Bad and Risky Debt


* Analyze data to determine root cause of chargeback discrepancies


* Collaborate cross functionally to correct and resubmit chargeback claims


* Post Vendor payments against open Accounts Receivable


* Prepare End of Month reports


* Prepare and process account adjustments according to department guidelines


* Conduct vendor conference calls to ensure contract compliance


* Ability to review and understand complex supplier agreements


* Manage supplier and internal audits, and special reporting/projects as requested


* Escalates issues to management in a timely manner


* Works collaboratively on projects to identify solutions and process improvements


* Mentors, trains, and supports team members


* Other job duties as assigned

QUALIFICATIONS


* Associates degree preferred


* Modern ERP Software (SAP and/or Oracle) required


* 2+ years relevant work experience in B2B collections with heavy reconciliation


* Understanding of Accounting principles


* Knowledge of supplier contracts and chargebacks preferred


* Microsoft Office including, intermediate Excel skills, use of advanced formulas, pivot tables


* Excellent verbal and written communication skills


* Excellent organizational skills


* Strong analytical and problem solving skills


* Ability to manage timelines and meet vendor specific deadlines


* Experience analyzing datarequired

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

About Evernorth Health Services

Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality.

We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people.

Join us in driving growth and improving lives.

Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familia...