Operations Associate @ AmerisourceBergen

Job Information

Job Description:

Download, code, apply and validate payments from numerous bank accounts including checks, ACHs, wires, and credit cards.
Must maintain the department SLA of posting received cash within 2 business days or as required for the designated portfolio assignments.
Reconcile and balance bank statements to post reports weekly. If the portfolio requires more stringent balancing, daily.
Cross-trains on related Cash Application functions to support team flexibility and continuous improvement.
Maintain cash receipt records and files as required for audit purposes.
Research and complete cash offsets and adjustments as required.
Contact the Credit and Collections team or contact the customer to obtain payment remit information.
Complete daily, weekly, and monthly reporting duties, including month-end close.

What your background should look like

High School Diploma or final-year studies.
Solid understanding of the cash application processes or proven relevant experience would be considered as advantage.
Experience in operating within multiple programs, software and ERPs would be considered as an advantage.
Fast and accurate 10-key typing skill.
Good analytical skills, a strong grasp of numbers and basic calculations.
Ability to effectively present information and communicate well, both written and verbally, with internal and external customers.
Ability to provide exceptional customer service.
Ability to remain flexible and adaptable while multitasking in a fast-paced, high-volume, transactional environment.
Ability to work with all levels of management in a professional manner.
Strong problem-solving skill; ability to work through difficult tasks.
Proficiency with MS Office.

Benefits:
Experience Level: Junior/Associate
Work From: Onsite