Accounting Senior Representative - Evernorth

POSITION SUMMARY

Delivers specific delegated Accounting/Financial Reporting tasks assigned by a supervisor.

Performs a broad range of moderately complex accounting functions.

Assigns transaction codes to documents.

Assures documents being processed are included in the appropriate accounting period.

Posts, balances, and closes subsidiary ledgers.

Follows up on delinquent accounts receivable customers.

Analyzes and verifies internal consistency, completeness, and arithmetic accuracy of account documents; makes adjustments.

Completes day-to-day tasks without immediate supervision, but has ready access to advice from more experienced team members.

Tasks involve a degree of forward planning and anticipation of needs/issues.

Resolves non-routine issues escalated from more junior team members.

ESSENTIAL FUNCTIONS


* Post daily payments to the appropriate accounts for various customers; apply credits and debit memos, adjustments, and write offs in a timely and efficient manner.


* Process EFT, ACH, Credit Card, and wire payments.


* Ensure timely response related to month-end closing process, and complete posting by first day of next fiscal month.


* Perform research of unidentified/unapplied payments and misapplied cash.


* Match remittance detail received via email with corresponding electronic payment(s).


* Monitor Accounts Receivables email inbox for corresponding remittance detail for credit card payment and ACH/EFT payments.


* Prepare detailed, accurate and organized accounts receivable reconciliations for customer requests as well as internal requests.


* Assist with mailing, faxing, or emailing customer invoice copy requests as required.

Provide quality professional customer service to all internal and external A/R personnel.


* Assist with running monthly statements.


* Scan Deposits and save on shared drive.


* Additional tasks/duties as assigned by Finance Management and Supervisor/Manager.

QUALIFICATIONS


* Current Express Scripts or Cigna Contractor.


* High School diploma or general education degree (GED) required.


* 1+ years of cash applications experience; or equivalent combination of education and experience.


* Proficient with Microsoft office and Windows applications.


* SAP experience preferred.


* Attention to detail required.

ABOUT THE DEPARTMENT

At Express Scripts, we dare to imagine a better health care system, and we're driven to make it happen.

Where some see obstacles, we see possibilities.

We're challengers, difference-makers and opportunity-seekers, united with our partners in pursuit of a simpler, more sustainable system and better health for all.

We have always acted first to take on the toughest challenges.

We uniquely partner across the health care ecosystem to uncover opportunities, take action, advance health care and deliver better outcomes - like no one else can.

We believe health care can do more.

We are Champions For BetterSM.

Express S...