Senior Coordinator, Finance Ops

What Finance Operations contributes to Cardinal Health

Finance Operations is responsible for core financial operation processes. This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries.

  • Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams.
  • Demonstrates experience working in a transactional finance environment coupled with strong internal controls.
  • Possesses understanding of service level goals and objectives when providing customer support.
  • Works collaboratively to respond to non-standard requests
  • Possesses strong organizational skills and prioritizes getting the right things done.

Qualifications

  • HS Diploma, GED, or technical certification in related field or equivalent experience
  • 3+ years experience in related field

Accountabilities

  • Customer &  Vendor Set Up (Opening Accounts)
  • Address & Legal Name Changes for Customers and Vendors
  • Customer Terms Changes
  • Closing Customer Accounts
  • Deactivating Customer and Vendor Accounts
  • Customers Tax Exemptions
  • Maintain Customer & Vendor Documents for Set-Up
  • Maintain Customer & Vendor General Mail Boxes

What is expected of you and others at this level

  • Effectively applies knowledge of job and company policies and procedures to complete a variety of assignments
  • In-depth knowledge in technical or specialty area
  • Applies advanced skills to resolve complex problems independently
  • May modify processes to resolve situations
  • Works independently within established procedures; may receive general guidance on new assignments
  • May provide general guidance or technical assistance to less experienced team members