Job description
Are you looking to make a difference in a patient’s life? At AmerisourceBergen, you will find an innovative and collaborative culture that is patient focused and dedicated to making a difference. As an organization, we are united in our responsibility to create healthier futures. Join us and Apply today!
What you will be doing
As of August 24, 2021, AmerisourceBergen requires all U.S. team members to be fully vaccinated and show proof of completed vaccine status at time of hire. If you cannot receive the COVID-19 vaccine due to a disability/medical reason or sincerely held religious belief you will be required to follow AmerisourceBergen’s policy and process to apply for an
exemption/accommodation.
PRIMARY DUTIES AND RESPONSIBILITIES:
PRIMARY DUTIES AND RESPONSIBILITIES:
1. Apply payments through Vistex, a module of SAP.
2. Create and reconcile non –buy side claims and deductions through Vistex and Expense Check Requests on a monthly and quarterly basis.
3. Prepare reports and various analyses for tracking claims and payments received
4. Work with Manager to handle discrepancies and variances once payment has been received.
5. Participate in the month-end close processes and reconcile payment variances posted to General Ledger adjustment accounts.
6. May submit invoices to suppliers along with appropriate documentation detailing the payment due.
7. Contribute to the profitability of the Company by collecting applicable incentives.
8. Ensure integrity of the accounting data with accurate posting of data and sending correct external information.
9. Interface with ABC functional areas and suppliers regarding fees calculations and data validation.
10. Assist with internal and external audit requests as needed.
11. Perform related duties as assigned.
1. Apply payments through Vistex, a module of SAP.
2. Create and reconcile non –buy side claims and deductions through Vistex and Expense Check Requests on a monthly and quarterly basis.
3. Prepare reports and various analyses for tracking claims and payments received
4. Work with Manager to handle discrepancies and variances once payment has been received.
5. Participate in the month-end close processes and reconcile payment variances posted to General Ledger adjustment accounts.
6. May submit invoices to suppliers along with appropriate documentation detailing the payment due.
7. Contribute to the profitability of the Company by collecting applicable incentives.
8. Ensure integrity of the accounting data with accurate posting of data and sending correct external information.
9. Interface with ABC functional areas and suppliers regarding fees calculations and data validation.
10. Assist with internal and external audit requests as needed.
11. Perform related duties as assigned.
What your background should look like
EXPERIENCE AND EDUCATIONAL REQUIREMENTS:
EXPERIENCE AND EDUCATIONAL REQUIREMENTS:
Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education; Normally requires a minimum of four (4) years directly related and progressively responsible experience.
Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education; Normally requires a minimum of four (4) years directly related and progressively responsible experience.
MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS:
MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS:
1. Knowledge of accounting practices and principles
2. Ability to communicate effectively both orally and in writing
3. Good interpersonal skills
4. Good relationship building skills
5. Good group presentation skills
6. Strong mathematical and analytical skills
7. Strong organizational skills; attention to detail
8. Knowledge of Microsoft Office Suite
1. Knowledge of accounting practices and principles
2. Ability to communicate effectively both orally and in writing
3. Good interpersonal skills
4. Good relationship building skills
5. Good group presentation skills
6. Strong mathematical and analytical skills
7. Strong organizational skills; attention to detail
8. Knowledge of Microsoft Office Suite
What AmerisourceBergen offers
We offer competitive total rewards compensation. Our commitment to our associates includes benefit programs that are comprehensive, diverse and designed to meet the various needs across our associate population.
Throughout our global footprint and various business units, we take a balanced approach to the benefits we offer. Many benefits are company-paid, while others are available through associate contributions. Specific benefit offerings may vary by location, position and/or business unit.
Schedule
Full time
Affiliated Companies
Affiliated Companies: AmerisourceBergen Services Corporation
Equal Employment Opportunity
AmerisourceBergen is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.
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