Clerk III- Accounts Receivable

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!

Work Experience

- Minimum of 1 years of experience in accounting, accounts receivable, accounts payable, general ledger support, reconciliations, close support, or a related field.
- Typically requires 2 to 4 years of directly related and progressively responsible experience.
- Experience with Accounts Receivable Collections and customer service-oriented environments preferred.
- Experience researching payments and resolving account discrepancies preferred.
- 2+ years of experience in Accounting, Accounts Payable, Accounts
- Receivable, General Ledger Support, Reconciliations, Close Support, or a related field required.

What Cencora offers

Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.

Full time

Affiliated Companies

Affiliated Companies: AmerisourceBergen Services Corporation

Responsibilities

Post cash and perform accounts receivable activities under general supervision.; Answer a high volume of incoming customer calls in a professional manner while meeting daily goals.; Respond to customer emails within established company timelines.; Ensure customer inquiries are properly addressed, documented, and resolved efficiently in a fast-paced environment.; Maintain frequent communication with internal and external customers regarding payment-related issues.; Research payments and provide account reconciliations.; Identify payment discrepancies and initiate dispute resolution processes to support collection efforts.; Perform additional related duties as assigned.

Requirements

High School Diploma, GED, or equivalent experience required. associate degree in business administration, accounting, sales, marketing, computer science, or a related field preferred.; Equivalent combination of education and relevant experience will be considered.; Certification in bookkeeping, accounts receivable, accounts payable, or accounting support preferred.; Knowledge of Accounts Receivable processes and accounting principles.; Understanding of credit and collection operations, including Accounts Receivable reconciliation activities.; Strong verbal and written communication skills.; Advanced proficiency in Microsoft Office applications, particularly Microsoft Excel.; Strong customer service and interpersonal skills.; Effective negotiation and conflict resolution skills.; Strong mathematical, analytical, and problem-solving abilities.; Excellent organizational skills with strong attention to detail.; Ability to prioritize tasks and quickly resolve issues in a fast-paced environment.