Accountant

Posted:
7/21/2024, 5:00:00 PM

Location(s):
Irving, Texas, United States ⋅ Texas, United States

Experience Level(s):
Mid Level ⋅ Senior

Field(s):
Accounting

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.

What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

Responsible for billing activities including contract agreement interpretation, customer/vendor invoice calculations, delivery processes, account reconciliation, analysis, and reporting. This role is also responsible for continuous process improvements and should be able to identify and implement improvement opportunities.

 Position Description

  • Review and interpret fee portion of contracts to ensure billings are created according to terms and conditions of the contract.
  • Processing billing documents, workflow review and approvals.
  • Handle vendor and pharmacy reconciliations and payouts.
  • Maintain precise records of all payments.
  • Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy.
  • Work collaboratively with various departments to perform accounting audits.
  • Ensure all billing calculations are accurate and timely for mid-month, Adhoc and month end close for all Business Units. Perform detailed analyses and review of processes/transactions with a strict adherence to SOW, MSA, SOX and other company policies.
  • Responsible for gathering, analyzing, and summarizing data from a variety of accounting sources, including SAP, SalesForce, and Business Objects to drive consolidated analyses and reporting.
  • Aging review, assist with collections and proper application of payments.
  • Proactively seek ways to continuously improve processes to achieve greater efficiencies and better controls.
  • Work collaboratively with business partners and stakeholders to provide month end close reports, ad hoc request, special projects, and providing actionable insight for strategic decision-making.
  • Work to facilitate business problem solving and present hypotheses and recommendations to senior leadership.
  • Exercise independent judgment related to researching and resolving issues related to customer billings.
  • Identify and communicate best practices and/or opportunities to strengthen controls.
  • Assist with process re-design to facilitate payments.
  • Special Projects and analysis as required.

Minimum Requirements

  • 3-5 years’ experience in billing. Customer service experience preferred with a demonstrated ability to build rapport and relationships with customers/business partners.

Critical Skills

  • Keen analytical ability, strategic thinking, Advance Excel (pivot tables, vlookups and macros) and PowerPoint skills.
  • Strong business acumen to perform financial, trend and variance analysis and understand services and business strategy.
  • Maintain Collaborative/partnership with Key Stakeholders/Customer Managers/ Program Manager.
  • Advanced communication skills- fact-based, clear, logical skills with a record of success in developing relationships, presenting, and communicating financial results effectively.
  • Organized and self-motivated; able to successfully handle and prioritize multiple competing priorities and projects.
  • Strong executive presence - communicate effectively with Senior level Management.

Additional Knowledge & Skills

  • SAP experience preferred.
  • Salesforce experience a plus.
  • Process improvement skills/ Change mindset.
  • Intermediate skills on MS Access preferred.
  • Decision-making
  • Accountability
  • Self-motivated, results oriented, detailed.

Education

4-year degree in accounting or related field or equivalent experience

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.

Our Base Pay Range for this position

$71,700 - $119,500

McKesson is an Equal Opportunity Employer

 

McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

 

Join us at McKesson!