[Hiring] Accounts Receivable Specialist @CVS Health

Role Description

The Accounts Receivable Specialist prepares accounting and financial records and reports, including general ledger and management reports. This person compiles data necessary to complete reports and maintains relevant records.

What you will do

• Enter monthly invoices, debit notes, and credit notes into accounting system.
• Process deposits against the appropriate customers and accounts.
• Balance deposits in the accounting system.
• Follow systems of checks and balances.
• Allocate broker commissions for payment.
• Answer internal and external customer calls.
• Update customer-related information in accounting system.
• Identify and resolve problems in timely manner.
• Follow up on delinquent accounts and own accountability for open items.
• Collect and post claim payments against monthly invoices in accounting system.
• Enter and process monthly fee claims for ancillary product offerings via claim system.
• Process advanced accounting entries, such as reclasses, debits & credits.

Qualifications

• 2+ years of experience working in an accounting system within a finance environment.
• 2+ years of experience working with both accounts receivable and accounts payable.
• 2+ years of experience in financial auditing and billing.
• Ability to work Monday-Friday from 8am-5pm Eastern Standard Time.

Requirements

• Previous experience with FTP (File Transfer Protocol) file transfers.
• Strong critical thinking and analytical skills.
• Strong working knowledge of Microsoft Excel, including Pivot Tables and formulas.
• Strong attention to detail.
• Problem solving skills.
• Organizational skills.
• Ability to meet monthly deadlines.
• Customer service skills.
• Oral and written communication skills.

Benefits

• Medical, dental, and vision coverage.
• Paid time off.
• Retirement savings options.
• Wellness programs.
• Other resources, based on eligibility.