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Cash Analyst-Credit & Collections
Job Field: Office Jobs
Location: Texas
Location: Texas
JOB SUMMARY:
Empowering patients starts with you. It starts with the chain of events you initiate when you work on the combined team of McKesson Specialty Care Health and The US Oncology- a chain that extends across the country uniting a network of community-based cancer clinics and resulting in millions of people getting more from their healthcare.Across McKesson Specialty Health and The US Oncology, our team affects the full continuum of healthcare - ultimately helping to improve the patient experience at the individual level. Our specialty pharmaceutical programs offer a significant impact for our customers and their businesses. The Distribution Services segment of our company is dedicated to the wholesale distribution of specialty pharmaceuticals - focusing on oncology and other specialty products. Our Specialty Patient Services group provides compliance and adherence programs, as well as reimbursement hotlines, patient assistance and support programs and the managed distribution of pharmaceutical products. Our Specialty Solution Center is the largest single-site call center in healthcare, offering a centralized approach to optimize manufacturer product reimbursement and access. The US Oncology operations unite one of the nation's largest health-care services network devoted exclusively to cancer treatment and research, and is a pioneer in community-based cancer care. Annually, the united network of more than 9,000 physicians, clinicians, nurses, and administrators delivers integrated cancer care to more than 850,000 cancer patients in community-based clinics located in 41 states.
Responsible for researching and posting cash receipts to open accounts receivable for multiple business units.- Calculates and reviews the daily processing of cash transactions to ensure account balances are maintained to be effective, up to date and accurate.- Ensures that schedules and cash applications are completed in a timely and accurate manner, and related revenue accounts are reconciled monthly.- Verifies that transactions comply with financial policies and procedures.- Ensures the accuracy of all cash receipts posted in financial system prior to month end close for multiple business units.- Compiles data on customer payment histories for reconciliations.- Prints receipt journal reports, applied receipts reports, open accounts receivable reports and statements for cash receipt reconciliations.- Assists internal teams by providing payment histories for new business- Researches, reconcile and communicate cash discrepancies to internal teams and external customers.- Maintains updated files.- Completes complex account reconciliations.-Other duties as requested or assigned.
Responsibilities include , cash application, and resolution of outstanding customer payments from customers. Interfaces with project managers, customers , and accounts receivable in reconciling accounts. Performs customer payment reconciliations, including month end close analysis and analysis of data obtained from bank and billing system. Analyzes customer payment documentation for cash application. Prepares monthly cash reports for management.
Critical Experience and Skills:
attention to detail
understanding of account reconciliation
comfortable with working with large volumes of data
strong MS Excel experience (v-lookups)
excellent verbal and written communication skills
1-2 years cash application experience in SAP Preferred.
MicroSoft Office Excel and SAP experience required.4-year degree in finance, accounting or related field or equivalent experience
N/AGeneral Office DemandsWe believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team. It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson e
Empowering patients starts with you. It starts with the chain of events you initiate when you work on the combined team of McKesson Specialty Care Health and The US Oncology- a chain that extends across the country uniting a network of community-based cancer clinics and resulting in millions of people getting more from their healthcare.Across McKesson Specialty Health and The US Oncology, our team affects the full continuum of healthcare - ultimately helping to improve the patient experience at the individual level. Our specialty pharmaceutical programs offer a significant impact for our customers and their businesses. The Distribution Services segment of our company is dedicated to the wholesale distribution of specialty pharmaceuticals - focusing on oncology and other specialty products. Our Specialty Patient Services group provides compliance and adherence programs, as well as reimbursement hotlines, patient assistance and support programs and the managed distribution of pharmaceutical products. Our Specialty Solution Center is the largest single-site call center in healthcare, offering a centralized approach to optimize manufacturer product reimbursement and access. The US Oncology operations unite one of the nation's largest health-care services network devoted exclusively to cancer treatment and research, and is a pioneer in community-based cancer care. Annually, the united network of more than 9,000 physicians, clinicians, nurses, and administrators delivers integrated cancer care to more than 850,000 cancer patients in community-based clinics located in 41 states.
Responsible for researching and posting cash receipts to open accounts receivable for multiple business units.- Calculates and reviews the daily processing of cash transactions to ensure account balances are maintained to be effective, up to date and accurate.- Ensures that schedules and cash applications are completed in a timely and accurate manner, and related revenue accounts are reconciled monthly.- Verifies that transactions comply with financial policies and procedures.- Ensures the accuracy of all cash receipts posted in financial system prior to month end close for multiple business units.- Compiles data on customer payment histories for reconciliations.- Prints receipt journal reports, applied receipts reports, open accounts receivable reports and statements for cash receipt reconciliations.- Assists internal teams by providing payment histories for new business- Researches, reconcile and communicate cash discrepancies to internal teams and external customers.- Maintains updated files.- Completes complex account reconciliations.-Other duties as requested or assigned.
Responsibilities include , cash application, and resolution of outstanding customer payments from customers. Interfaces with project managers, customers , and accounts receivable in reconciling accounts. Performs customer payment reconciliations, including month end close analysis and analysis of data obtained from bank and billing system. Analyzes customer payment documentation for cash application. Prepares monthly cash reports for management.
Critical Experience and Skills:
attention to detail
understanding of account reconciliation
comfortable with working with large volumes of data
strong MS Excel experience (v-lookups)
excellent verbal and written communication skills
1-2 years cash application experience in SAP Preferred.
MicroSoft Office Excel and SAP experience required.4-year degree in finance, accounting or related field or equivalent experience
N/AGeneral Office DemandsWe believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team. It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson e
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