Analyst, Accounts Receivable Central
$56.8k - $91.1kNational Black MBA Association
Job Summary Responsible for monitoring assigned accounts receivable to collect past due receivables and to resolve escalated items. Responsible to train, certify and audit internal and BPO staff on receivable procedures and collection practices. Participates in preparing necessary reports. Performs queries and analytics on receivables that are moderately complex and require intermediate level accounting skills. Develops automation strategies to create efficiencies within the department. Collaborates with IT for project resolution. Job Responsibilities Monitor accounts receivable accounts and results. Research past due items and escalated receivable issues. Contacts payers to pursue resolution of issues and to collect past due receivables. Prepares receivable status summaries for management meetings and escalated issue communications and reports. Trains and certifies BPO AR staff and the Walgreens Sr. Specialist staff. Audits the BPO and Walgreens staff work as assigned. Answers BPO and Walgreens staff escalated questions in regards to US Healthcare, pharmacy processes and the receivable system. Responsible to know United States Healthcare regulations, payer contracts, government regulations, pharmacy workflow, and subsidiary receivable systems as related to assigned receivable types. Research and correction of issues and exceptions as assigned. Creation and approval of receivable adjustments. Analyzes moderately complex accounts, records, and reports. Investigates and resolves any accounts receivable issues within area of responsibility. Contacts internal and external departments to obtain required information, documents, or payments. Sets up and runs less complex queries of the receivable data for analytics and reporting. Responsible for the initial research, review and, creation of reports. Perform data mining activities and root cause analysis as assigned. Monitors and audits own and others work for accuracy and timeliness. Prepares reports in support of internal and external audits as related to the receivable, cash receipts, and BPO governance. Audits compliance with contracts, negotiated terms, and applicable U.S. (Federal & State) Healthcare and HIPAA Privacy regulations. Plans and strategizes automation work flows for process efficiency in accordance to Walgreens policies for automation. Analyzes processes and recommends process improvements. May assist in exploring modification and implementation in changes in systems and procedures. May troubleshoot and identify issues with webportal access. Takes necessary steps with IT to resolve the access issue. Responsible for communications with the portal owner and is liaison with internal IT resources and portal owner. Collaborates with IT to ensure technical aspects to projects are delivered in accordance to Walgreens policies for HIPPA. Point of escalation for Remittance Advice issues. Responsible for payer communication and resolution of technical issues found. Writes, edits, and publishes procedures post research of issues with various internal/external resources. About Walgreens Founded in 1901, Walgreens ( proudly serves nearly 9 million customers and patients each day across its approximately 8,500 stores throughout the U.S. and Puerto Rico. Walgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for pharmacy, retail and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities. Basic Qualifications Bachelor’s Degree OR High School Diploma/GED and at least 3 years of experience in an analytical role in accounts receivable, accounting, finance, business management or auditing. Professional verbal and written communication skills Experience providing customer service to internal and external customers, including meeting quality standards for services, and evaluation of customer satisfaction. Experience with analyzing and reporting data in order to identify issues, trends, or exceptions to drive improvement of results and find solutions. Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling). Willing to travel up to 10% of the time for business purposes (within state and out of state). Preferred Qualifications Bachelor’s Degree and at least 2 years of experience in an analytical role in receivables, accounting, finance, business management or auditing OR High School Diploma/GED and at least 5 years of experience in an analytical role in receivables, accounting, finance, business management or auditing. Experience with receivable collections. Professional verbal and written collection follow up experience. U.S Healthcare industry experience, pharmacy industry experience, and/or revenue cycle experience. Experience working with outside services or outsourced resources. Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font). Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns). Experience using AI solutions to trouble shoot technological and business issues. Intermediate level skill with Microsoft Power Platform applications. Experience using business analytics tools to visualize data, extract insights, and share across departments within the organization. We will consider employment of qualified applicants with arrest and conviction records. The Salary below is being provided to promote pay transparency and equal employment opportunities at Walgreens. The actual hourly salary within this range that you will be offered will depend on a variety of factors including geography, skills and abilities, education, experience and other relevant factors. This role will remain open until filled. Salary Range: $56800 - $91100 / Salaried #J-18808-Ljbffr National Black MBA Association
$84k - $156k
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...The EDI Analyst will be a key member of the Accounts Payable team, reporting to the EDI Supervisor. The primary role of the EDI Analyst is to support... ...understand cross-functional impacts from finance and receiving transactions. Proven ability to build and maintain effective...Accounts payableWork at officeLocal area- ...consultants. Job Description We are seeking a OTC Collections Analyst to join our team supporting a high-volume Ad Sales portfolio... ...TV stations. The ideal candidate will have experience in Accounts Receivable, Credit, Collections, and Billing and a proven ability to optimize...Accounts payableContract workLocal area
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$68k - $75k
...Manager to oversee billing activities, invoice generation, and reconciliation. The successful candidate will have over 3 years of Accounts Receivable experience and a bachelor's degree. Key responsibilities include collaborating with management teams to ensure accurate...Accounts payableRemote job- ...and intelligent insights. The Role Senior Analyst - Collections (Remote) Job Summary The... ...process customer refunds, process and review account adjustments, resolve client... ...inquiries regarding bills rendered, accounts receivable, and collection items. Maintain professional...Accounts payableFor contractorsRemote workFlexible hours
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$120.8k - $137.9k
## Principal Analyst, Revenue and Commission Operations (Hybrid)Applylocations: McLean,... ...invoiced*** **Collect and review supplier receivables reconciliation for completeness and... ...such as Days Sales Outstanding, Bad Debt, Accounts Receivable Aging, etc*** **Support risk...Accounts payableFull timePart timeLocal areaShift work3 days per week$24 per hour
...first 90 days) ** Position: Revenue Cycle Analyst/Back-Up Payroll Specialist- Full Time(... ...to ensure that the organization receives appropriate payment for services provided... ...each service contract.Individuals with accounting, or accounts receivable experience are strongly...Accounts payableHourly payFull timeContract workTemporary workRemote workRelocation packageMonday to FridayFlexible hours- ...S/4 HANA FICO modules like General Ledger Accounting FI-GL, Accounts Payable FI-AP, Inter Company Settings, Accounts Receivable FI-AR, Cost and Profit Center Accounting, Controlling... ...for improvement. Work with other business analysts and team members to develop functional and...Accounts payable
- ...All Jobs Financial Planning & Analysis Analyst The One 23 Group is seeking a Financial... ...contract compliance, indirect rates, project accounting, billing, labor allocation, financial... ...across the general ledger, accounts receivable, accounts payable, payroll, billing, and...Accounts payableContract workFor contractorsFor subcontractor
$66k - $82.6k
...employment visa sponsorship now or in the future. The EDI Analyst will be a key member of the Accounts Payable team, reporting to the EDI Supervisor. The... ...understand cross-functional impacts from finance and receiving transactions Proven ability to build and maintain...Accounts payableTemporary workWork at officeLocal areaImmediate start- ...qualified candidates to apply for our Senior ERP Business Analyst openings! As the Senior ERP Business Analyst, you will... ...supporting Finance operations, including: General Ledger, Accounts Payable, Accounts Receivable, Budgeting, Procurement, Fixed Assets, Grants Accounting...Accounts payableFull time
- ...Oracle Cloud ERP Techno-Functional Analyst We are looking for an experienced Oracle Cloud ERP Techno-Functional... ...Procure-to-Pay (P2P) Record-to-Report (R2R) Accounts Payable Accounts Receivable General Ledger Fixed Assets Project Accounting...Accounts payable
$110k - $140k
The F&O Business Analyst (Finance & Operations) position is responsible for working with... ...Preferably you will come from a finance and accounting background, but have great ERP technical... ...(e.g., Accounts Payable, Accounts Receivable, General Ledger, etc.). Strong analytical...Accounts payableTemporary workCasual workWork at officeRemote workWork from home$75k - $82k
The Business Analyst serves as the primary liaison between business units and Information Technology Services, translating... ...systems or related applications, such as general ledger, accounts payable and receivable, procurement, budgeting, grants, or financial reporting systems...Accounts payableFor contractorsH1bFlexible hours- SAP BRIM Data Analyst / Developer with BODS and Emigal development experience (Senior, Analyst / Developer, Junior) Duties and Responsibilities... ...(CC). Convergent Invoicing (CI). Contract Accounts Receivable and Payable (FI-CA). Customer and billing master data....Accounts payableContract workFor contractors
- The AR Credit Analyst is responsible for evaluating customer creditworthiness, managing credit risk, and supporting the company’s accounts receivable function to ensure timely collections while maintaining strong customer relationships. This role plays a critical part in...Accounts payableDaily paidWork at office
- ...as a key liaison to executive leadership. The position requires substantial leadership experience in hospital or healthcare accounts receivable, with a bachelor's degree and proven ability to drive process improvements and data-driven results. #J-18808-Ljbffr StreamwoodhospitalAccounts payableWork at office
- ...opportunities to improve processes, reporting, and forecast accuracy. The Treasury & Cash Management Analyst will work closely with Finance, Accounting, FP&A, Accounts Receivable, Accounts Payable, Payroll, and business stakeholders to improve visibility into cash movements,...Accounts payableTemporary workImmediate startWorldwide
- ...currently seeking an experienced Project Cost Analyst to join our Provo team! The Project Cost... ...policies, internal controls, and accounting standards. Support internal and external... ...cost documentation. Help monitor Accounts Receivable Aging Reports and retainage tracking....Accounts payableContract workTemporary workFor subcontractorWork at officeLocal areaImmediate start
- ...experts. The Budget / Finance Division is seeking a Payments Analyst join their Accounts Payable Unit. The Budget / Finance Division is tasked... ...and materials requested by agency; - Review documents received and ensure that the documents are in response to the...Accounts payablePermanent employmentFull timeWork at office
- Overview Who we are: Would you liketo work for a stable, secure, and fast-growing airline where you will be stimulated, challenged, and have the opportunity to develop your career? If so, read on!Comeandwork with the best of the best at Envoy Airwhere you will join a team...Full timeFlexible hoursNight shiftRotating shift
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- Pacific Seafood is seeking a Treasury Accountant to manage daily treasury activities, cash positioning, bank account administration, debt and intercompany accounting, cash forecasting, and treasury-related reporting. The role collaborates with accounting, finance, accounts...Accounts payable
- ...systems accordingly. Ensure timely invoice receipt to support accurate processing and cash flow management. Coordinate resolution of accounts payable, logistics, and customs-related issues tied to purchase orders. Improve key procurement performance indicators including...Accounts payablePermanent employmentContract workLocal area
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