Senior Coordinator, Accounts Receivable 3PL at Cardinal Health

What 3PL Accounts Receivable contributes to Cardinal Health3PL Accounts Receivable is responsible for reporting accurate and timely accounting information to the pharmaceutical manufacturers we service. This is accomplished through posting cash payments received to open invoices creating the deductions taken on the check in our accounting system and entering any necessary journal entries.Job SummaryAs a Senior Coordinator Accounts Receivable (AR Specialist) you are responsible for managing collections for the Pharmaceutical Manufacturers (Clients) we service. The position requires critical thinking skills and the ability to present what you are reconciling to the Clients over the phone or face to face.ResponsibilitiesPresent what you are reconciling to groups of people within the company and industry over the phone or face to faceManaging the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we serviceCritical thinking in relation to gathering informationAbility to communicate effectively through email on phone and in personProficiency with Microsoft ExcelPossesses strong organizational skills and prioritizes getting the right things done.Effectively applies knowledge of job and company policies and procedures to complete a variety of assignmentsWorks independently within established procedures but will receive general guidance on new assignmentsMay provide general guidance or technical assistance to less experienced team membersQualificationsHigh School diploma GED or equivalent or equivalent work experience preferredExcellent Microsoft Excel skills preferredMust live within 1 hour radius of LaVergne TN.Previous accounts receivable experience preferredAbility to work independently in a fast-paced environmentExcellent organizational skills and attention to detailWhat is expected of you and others at this levelDemonstrates knowledge of financial processes accounting policies systems controls and work streams.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 requestsEffectively applies knowledge of job and company policies and procedures to complete a variety of assignmentsIn-depth knowledge in technical or specialty areaApplies advanced skills to resolve complex problems independentlyMay modify process to resolve situationsAnticipated hourly range: $18.70 per hour - $26.80 per hour.Bonus eligible: NoBenefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-beingMedical dental and vision coveragePaid time off planHealth savings account (HSA)401k savings planAccess to wages before pay day with myFlexPayFlexible spending accounts (FSAs)Short- and long-term disability coverageWork-Life resourcesPaid parental leaveApplication window anticipated to close:02/02/2026 *if interested in opportunity please submit application as soon as possible.The hourly range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including but not limited to a candidates geographical location relevant education experience and skills and an evaluation of internal pay equity.Candidates who are back-to-work people with disabilities without a college degree and Veterans are encouraged to apply. Cardinal Health supports an inclusive workplace that values diversity of thought experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race religion color national origin ancestry age physical or mental disability sex sexual orientation gender identity/expression pregnancy veteran status marital status creed status with regard to public assistance genetic status or any other status protected by federal state or local law.To read and review this privacy notice click hereRequired Experience:Senior IC Key Skills Journal Entry,Customer Service,Collection effort,A/R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections Employment Type : Full-Time Experience: years Vacancy: 1