What are the responsibilities and job description for the Lead Coordinator, Accounts Receivable position at Cardinal Health?
What 3PL Accounts Receivable contributes to Cardinal Health
3PL 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
What is expected of you and others at this level
- Demonstrate knowledge of 3PL processes, accounting policies, systems, controls, and work streams.
- Provides guidance to less experienced team members
- Work collaboratively to respond to standard and non-standard requests
- Possess strong organizational skills and prioritizes getting the right things done.
- Take the lead in effectively applying and teaching new processes and skills to accomplish a wide variety of assignments
- Ability to apply knowledge beyond own areas of expertise
- Willingness and ability to train new employees and/or new processes
- Preempts potential problems and provides effective solutions for team
Accountabilities
- As the Lead Coordinator (AR Lead) you will be the subject matter expert
- You will be on a team with 8 – 10 Accounts Receivable Specialists
- The Lead Coordinator helps the people on their team as well as the other AR teams
Qualifications
- High School diploma, GED or equivalent, or equivalent work experience, preferred
- 6 years experience in related field
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.