Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Analyst, Accounts Receivable Central

$56.8k - $91.1k

National 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

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Analyst, Accounts Receivable Central in Brooklyn, NY vacancy
  • $84k - $156k

     ...sales strategy to ensure highest valuation by managing sales and accounts negotiating and purchasing needs that is not met with internal...  ...new business perspectives by organizing and tracking accounts receivable financials and schedules calibrating business needs... 
    Accounts payable
    Full time
    Temporary work
    Part time
    Local area

    Walmart

    Hoboken, NJ
    19 hours ago
  • ManpowerGroup Global, Inc. is seeking an Accounts Payable / Receivable Clerk for a contract position of 12+ months. Located in North Secaucus, NJ, this role focuses on compiling and managing payments owed to vendors and suppliers. The successful candidate will have 0-2... 
    Accounts payable
    Contract work

    ManpowerGroup Global, Inc.

    Secaucus, NJ
    19 hours ago
  • $66k - $82.6k

     ...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 payable
    Work at office
    Local area

    NOBEL-Women

    Brooklyn, NY
    19 hours ago
  •  ...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 payable
    Contract work
    Local area

    TSR Consulting

    Brooklyn, NY
    2 days ago
  •  ...Manage revenue reconciliation activities for assigned customer accounts Investigate and resolve customer deductions and claims...  ...experience in revenue reconciliation, deduction management, accounts receivable, or related field Proficiency in MS Excel (e.g., pivot tables... 
    Accounts payable

    Jobtailor

    Brooklyn, NY
    1 day ago
  • The Wonderful Company LLC in Los Angeles is seeking an Accounts Receivable Analyst. The role focuses on timely collections, deduction management, and collaboration with sales to resolve customer issues. This hybrid position requires in-office presence Monday-Wednesday with... 
    Accounts payable
    Work at office
    Remote work

    The Wonderful Company LLC

    Brooklyn, NY
    2 days ago
  • Slate in Troy, MI is seeking an Accounts Receivable Analyst to support the AR Manager in building and operating AR across deposits, vehicle sales, and merchandise. You will handle daily transactional work to keep billing accurate, cash application precise, and customer... 
    Accounts payable

    Slate

    Brooklyn, NY
    19 hours ago
  •  ...all reports. Manage ongoing reports for Account Management, as needed. Develop and maintain...  ...invoice audits Client Billing Support: Receive and respond to billing research requests...  .... Provide backup and coverage to other Analysts to support entire client base. Conduct... 
    Accounts payable
    Remote job
    Relocation

    Realogy

    Brooklyn, NY
    19 hours ago
  • $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 payable
    Remote job

    NBP NBA Properties Inc

    Secaucus, NJ
    2 days ago
  •  ...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 payable
    For contractors
    Remote work
    Flexible hours

    Presidio, Inc

    Brooklyn, NY
    2 days ago
  • Flourish Research is seeking a remote Project Analyst-Accounts Receivable Specialist to join our finance team. You will serve as the primary financial contact for projects, manage invoicing, and collaborate with Operations, Budgets, and Contracts. Requirements include 1... 
    Accounts payable
    Remote job

    Flourish Research

    Brooklyn, NY
    3 days ago
  • $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 payable
    Full time
    Part time
    Local area
    Shift work
    3 days per week

    Capital One Group

    Brooklyn, NY
    4 days ago
  • $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 payable
    Hourly pay
    Full time
    Contract work
    Temporary work
    Remote work
    Relocation package
    Monday to Friday
    Flexible hours

    Human Service Forum

    Brooklyn, NY
    2 days ago
  •  ...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

    Aryadit Solutions

    Brooklyn, NY
    4 days ago
  •  ...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 payable
    Contract work
    For contractors
    For subcontractor

    The One 23 Group

    Brooklyn, NY
    1 day ago
  • $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 payable
    Temporary work
    Work at office
    Local area
    Immediate start

    NOBEL Women

    Brooklyn, NY
    4 days ago
  •  ...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 payable
    Full time

    University of Dayton

    Brooklyn, NY
    2 days ago
  •  ...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

    InfoPeople

    Long Island City, NY
    1 day ago
  • $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 payable
    Temporary work
    Casual work
    Work at office
    Remote work
    Work from home

    Toastmasters International

    Brooklyn, NY
    4 days ago
  • $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 payable
    For contractors
    H1b
    Flexible hours

    University of New England

    Brooklyn, NY
    2 days ago
  • 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 payable
    Contract work
    For contractors

    Atlantis IT group

    Jersey City, NJ
    1 day ago
  • 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 payable
    Daily paid
    Work at office

    Crane Nuclear

    Brooklyn, NY
    2 days ago
  •  ...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 Streamwoodhospital
    Accounts payable
    Work at office

    Streamwoodhospital

    Brooklyn, NY
    3 days ago
  •  ...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 payable
    Temporary work
    Immediate start
    Worldwide

    HOYA Vision Group

    Brooklyn, NY
    2 days ago
  •  ...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 payable
    Contract work
    Temporary work
    For subcontractor
    Work at office
    Local area
    Immediate start

    Quanta Services

    Brooklyn, NY
    1 hour ago
  •  ...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 payable
    Permanent employment
    Full time
    Work at office

    City of New York

    East Elmhurst, NY
    1 day ago
  • 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 time
    Flexible hours
    Night shift
    Rotating shift

    Envoy Air

    Brooklyn, NY
    1 hour ago
  •  ...Position Title: Commissions Analyst Location: Lewisville Position Type: Full time Why Orthofix? Guided by our organizational values Take...  .... The analyst partners with Sales, Finance, Payroll, and Accounts Payable to provide high‑quality support for the organization's... 
    Accounts payable
    Full time
    Work at office
    Local area
    Worldwide

    Stryker

    Brooklyn, NY
    1 day ago
  • 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

    Pacific Seafood

    Brooklyn, NY
    1 day ago
  •  ...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 payable
    Permanent employment
    Contract work
    Local area

    Cloud Hybrid Technologies LLC

    Brooklyn, NY
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Analyst, Accounts Receivable Central. Be the first to apply!