Cash Reconciliation Specialist, Financial Operations (Cash Posting)

Job description

What Finance Operations contributes to Cardinal Health Finance Operations is responsible for core financial operation processes. This can include customer and vendor contract administration: customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation. Job Summary: processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries. Responsibilities: - Processing and distributing customer invoices and payment information to the proper channels. - 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 requests. - Possesses strong organizational skills and prioritizes getting the right things done. Qualifications: What is expected of you and others at this level Anticipated hourly range : $18.70 per hour - $26.80 per hour. - High School Diploma, GED or equivalent work experience preferred - 1+ year’s experience in related field preferred - Must live within 1 hour radi...