Sr Coordinator, Accounts Receivable – 3PL

in La Vergne, TN

Sr Coordinator, Accounts Receivable – 3PL Job

Job Description Job Attributes+

  • Job ID

    3b76c06a-d61f-40b9-9694-360eed53f6d5

  • Req #

    20088400

  • Job Location

    305 Tech Park Dr
    La Vergne, TN 37086, US

  • Job Category

    Finance

  • Job Type

    Regular

  • Schedule

    Full time

What 3PL Accounts Receivable contributes to Cardinal Health

3PL Accounts Receivable is responsible for reporting accurate and timely accounting information to the Pharmaceutical manufacturers we service.  This is accomplished through posting cash payments received to open invoices, creating the deductions taken on the check in our accounting system and entering any necessary journal entries.  

Accountabilities

Present what you are reconciling to groups of people within the company and industry over the phone or face to faceManaging the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we serviceCritical thinking in relation to gathering informationAbility to communicate effectively through email, on phone and in personProficiency with Microsoft ExcelPossesses strong organizational skills and prioritizes getting the right things done.Effectively applies knowledge of job and company policies and procedures to complete a variety of assignmentsWorks independently within established procedures but will receive general guidance on new assignmentsMay provide general guidance or technical assistance to less experienced team members

Qualifications

 High School diploma, GED or equivalent, or equivalent work experience, preferredExcellent Microsoft Excel skills required10 Key skills Previous accounts receivable experience preferredAbility to work independently in a fast-paced environmentExcellent organizational skills and attention to detail required3+ years’ experience in related field preferred

Desired Attributes

PunctualReliableCoachableSelf-motivatedPositive attitudeDependableAdaptableAbility to think critically

What is expected of you and others at this level

Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams.Demonstrates experience working in a transactional finance environment coupled with strong internal controls.Possesses understanding of service level goals and objectives when providing customer support.Works collaboratively to respond to non-standard requestsEffectively applies knowledge of job and company policies and procedures to complete a variety of assignmentsIn-depth knowledge in technical or specialty areaApplies advanced skills to resolve complex problems independentlyMay modify process to resolve situationsWorks independently within established procedures; may receive general guidance on new assignmentsMay provide general guidance or technical assistance to less experienced team member

Your safety is our top priority. We regularly consult with medical professionals on best practices in COVID-19 prevention to protect our employees. We train our employees on these best practices and regularly clean our sites in accordance with CDC guidelines. Please note: All individuals entering our facilities are required to complete a self-health check, wear a mask and follow all posted guidelines.

Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.

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