Senior Accounting Analyst

🔥 1 hour ago

🇺🇸 United States – Remote

💵 $59.7k - $99.5k / year

⏰ Full Time

🟠 Senior

🧾 Accounting Manager

👻 Ghost score 0%

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The Cigna Group

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

🛡️ Insurance

Healthcare • Insurance

The Cigna Group is a global health services company that provides medical, dental, pharmacy, behavioral and supplemental insurance products and benefits to individuals, families, employers, brokers, providers and Medicare beneficiaries. It offers employer-sponsored group plans, individual and family plans (including Open Enrollment offerings), Medicare, international health insurance covering more than 200 countries, and digital member services through the myCigna platform (including telehealth and claims management). Its products are delivered through operating subsidiaries such as Cigna Health and Life Insurance Company and other regional affiliates.

📋 Description

• Reconcile payment discrepancies between CuraScript SD and vendor records involving pricing and customer/contract attachment • Manage accounts receivable portfolios of supplier chargebacks resulting from pricing and membership agreements • Collect open and past-due balances • Resolve disputes and maintain DSO within department guidelines • Identify bad and risky debt • Analyze data to determine root causes of chargeback discrepancies • Collaborate cross-functionally to correct and resubmit chargeback claims • Post vendor payments against open accounts receivable • Prepare end-of-month reports • Prepare and process account adjustments • Conduct vendor conference calls to ensure contract compliance • Review and understand complex supplier agreements • Manage supplier and internal audits and special reporting/projects • Escalate issues to management in a timely manner • Collaborate on projects to identify solutions and process improvements • Mentor, train, and support team members

🎯 Requirements

• High School Diploma or GED required; Associates degree preferred • Modern ERP Software (SAP and/or Oracle) required • At least 2 years relevant work experience in B2B collections with heavy reconciliation • Understanding of Accounting principles • Knowledge of supplier contracts and chargebacks preferred • Microsoft Office, including intermediate Excel skills, advanced formulas, and pivot tables • Excellent verbal and written communication skills • Excellent organizational skills • Strong analytical and problem-solving skills • Ability to manage timelines and meet vendor-specific deadlines • Experience analyzing data required • Home internet connection through cable broadband or fiber optic service with at least 10 Mbps download and 5 Mbps upload

🏖️ Benefits

• Annual bonus plan eligibility • Medical, vision, and dental benefits • Well-being and behavioral health programs • 401(k) • Company-paid life insurance • Tuition reimbursement • Minimum of 18 days of paid time off per year • Paid holidays • Leaves of absence • Remote work arrangement • Cable broadband or fiber optic internet requirement for home working