CVS Health
Cumberland, Rhode Island, United States
Senior Accounting Analyst, Retail - Minute Clinic
Posted over 1 month ago
Job Description
Job Description
The position of Accounting Analyst, Retail - Minute Clinic will be responsible for multiple revenue cycle duties including:
- Participate in month end close cycle
- Responsible for SOX 404 compliance controls
- Submit balance sheet reconciliations
- Ensure revenue is being recorded properly
- Validate front and back end fee schedules
- Pay vendor invoices utilizing A/P processes
- Analyze claim revenue cycle
- Stack, Compile, and Coordinate revenue data using multiple systems including EPIC, SAP, & Athena
Required Qualifications
3 or more years of Microsoft Office experience
Preferred Qualifications
- Healthcare Experience
- Experience using MS Access
- Experience using SAP (S4, BPC)
- EPIC application knowledge
- Athena application knowledge
- Professional Accounting Experience
- Advanced working knowledge of Microsoft Applications
- Basic understanding of P&L and Balance Sheet functionality (GL: credits vs. debits, accruals, reclasses, journal entry accounting, etcetera)
Education
Bachelor's degree required; Accounting major preferred
Business Overview
At CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.
The position of Accounting Analyst, Retail - Minute Clinic will be responsible for multiple revenue cycle duties including:
- Participate in month end close cycle
- Responsible for SOX 404 compliance controls
- Submit balance sheet reconciliations
- Ensure revenue is being recorded properly
- Validate front and back end fee schedules
- Pay vendor invoices utilizing A/P processes
- Analyze claim revenue cycle
- Stack, Compile, and Coordinate revenue data using multiple systems including EPIC, SAP, & Athena
Required Qualifications
3 or more years of Microsoft Office experience
Preferred Qualifications
- Healthcare Experience
- Experience using MS Access
- Experience using SAP (S4, BPC)
- EPIC application knowledge
- Athena application knowledge
- Professional Accounting Experience
- Advanced working knowledge of Microsoft Applications
- Basic understanding of P&L and Balance Sheet functionality (GL: credits vs. debits, accruals, reclasses, journal entry accounting, etcetera)
Education
Bachelor's degree required; Accounting major preferred
Business Overview
At CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.
We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.
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