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Sr Coordinator, Finance Ops-PL

Company Name:
Cardinal Health
## Description
JOB TITLE: Sr Coordinator, Finance Ops - Mon to Fri Days
High school diploma or GED certificate required, degree preferred
Excellent Microsoft Office skills preferred
Previous experience with MS Excel , Access or database preferred
Previous collections experience a plus
At Cardinal Health, we're developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities.
Function: Finance Shared Services
Family: Finance Operations
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What Finance Operations contributes to Cardinal Health
Finance Operations is responsible for finance operations such as customer and vendor contract administration; customer and vendor pricing, rebates, billing and chargebacks; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries.
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What is expected of you for success in your role
Demonstrates specialized knowledge of financial processes, systems, controls, and workstreams
Requires specialized knowledge of and ability to apply financial controls
Applies specialized knowledge in processing financial transactions
Coordinates non-routine exception resolution
Monitors compliance with controls
Compares performance against service levels to identify and resolve moderately complex service level issues
Monitors compliance with controls and drives resolution of complex exceptions
Documents controls around processes
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What is expected of you and others at this level in Finance - Shared Services for functional success
Ensures that customers have a positive experience; commits to meet or exceed customer expectations.
Identifies opportunities to improve efficiency while providing flawless transactions, services and products; manages monetary assets and other resources to optimize cost effectiveness.
Manages day-to-day operational processes; develops and implements procedures in response to changing business needs and program design.
Measures and evaluates the effectiveness of protocols, programs or deliverables; compares measurement results to standards and takes
Diagnoses problems related to daily transactional processes; determines possible resolutions and implements effective solutions in a timely
_Accountabilities in this role_
__ We provide third party services for Accounts Receivable to 70-80 pharmaceutical manufacturers. Responsibilities for this position include posting cash, deduction research, collections, pre close and month end balancing and reporting, client conference calls, and audit support. The team is responsible for managing Accounts Receiveable for 32 clients. This position is critical to ensure that our clients meet their financial goals and expectations.
_Qualifications_
High School Diploma
Minimum 2 yrs business to business collections experience preferred
computer skills
Associate degree preferred
Extensive experience with microsoft office required
Strong attention to detail + problem solving skills + negotiation skills
Primary Location: Tennessee-La Vergne-Tech Park
Travel: No
Schedule: Full-time
Job Posting: Sep 2, 2014, 3:19:23 PM
Req ID: 14008585

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