Senior Coordinator, Accounts Receivable - 3PL

$36,608 - $53,040/Yr

Cardinal Health

Full-time - Entry Level

Remote

Merchant Wholesalers, Nondurable Goods

About the position

The Senior Coordinator, Accounts Receivable position is a vital role within the 3PL Accounts Receivable department at Cardinal Health. This position is primarily responsible for managing collections for the Pharmaceutical Manufacturers that the company services. As an AR Specialist, you will be expected to utilize critical thinking skills to gather and analyze information effectively. You will also need to communicate clearly and effectively with clients, whether through email, phone calls, or face-to-face meetings. This role requires a strong proficiency in Microsoft Excel and excellent organizational skills to prioritize tasks and ensure that the right actions are taken promptly. In this position, you will work independently within established procedures, although you will receive general guidance on new assignments. You may also provide general guidance or technical assistance to less experienced team members, helping to foster a collaborative work environment. The role demands an in-depth knowledge of job and company policies and procedures, allowing you to complete a variety of assignments efficiently. You will be expected to apply advanced skills to resolve complex problems independently and may need to modify processes to address specific situations as they arise. Overall, this position is crucial for maintaining the financial health of the organization by ensuring timely collections and fostering strong relationships with clients. Your ability to present reconciliations and findings to clients will be key to your success in this role.

Responsibilities

• Manage collections for Pharmaceutical Manufacturers clients.
• Utilize critical thinking to gather and analyze information.
• Communicate effectively through email, phone, and in-person interactions.
• Demonstrate proficiency with Microsoft Excel for data management.
• Organize tasks and prioritize effectively to meet deadlines.
• Apply knowledge of company policies and procedures to complete assignments.
• Work independently within established procedures with general guidance on new assignments.
• Provide guidance or technical assistance to less experienced team members.

Requirements

• High School Diploma, GED, or equivalent work experience preferred.
• 1-2 years of experience in a related field preferred.
• In-depth knowledge in a technical or specialty area related to accounts receivable.
• Ability to apply advanced skills to resolve complex problems independently.
• Experience in modifying processes to resolve situations.

Benefits

• Medical, dental, and vision coverage
• Paid time off plan
• Health savings account (HSA)
• 401k savings plan
• Access to wages before payday with myFlexPay
• Flexible spending accounts (FSAs)
• Short- and long-term disability coverage
• Work-Life resources
• Paid parental leave