Dublin, OH · On-site +1
Also open to remote candidates in Eastern or Central times zones. What Finance Operations and ... and invoice/billing processes. Responsible for overseeing and monitoring incoming bank/payment ...
Dublin, OH · On-site +1
Also open to remote candidates in Eastern or Central times zones. What Finance Operations and ... and invoice/billing processes. Responsible for overseeing and monitoring incoming bank/payment ...
Akron, OH · Remote
$16.25 - $21.50/hr
This will be determined based upon the results of the interview process which considers the ... Provide invoice payment monitoring and limited load study support, as applicable. * Support data ...
Akron, OH · Remote
$16.25 - $21.50/hr
This will be determined based upon the results of the interview process which considers the ... Provide invoice payment monitoring and limited load study support, as applicable. * Support data ...
In a Remote Invoice Processing position, your typical day involves receiving, reviewing, and entering invoices, verifying billing information, and ensuring payments are processed on time. You’ll often communicate with vendors and internal teams to resolve discrepancies or answer inquiries about invoices. Maintaining accurate records, reconciling accounts, and following up on outstanding items are also important aspects of the role. Successfully managing these tasks remotely requires strong organizational skills and the ability to prioritize work independently. Most companies provide digital tools and training to support seamless operations in a virtual environment.
A Remote Invoice Processing job involves handling, verifying, and processing invoices digitally for a company or clients. This role typically includes data entry, matching invoices with purchase orders, ensuring accuracy, and communicating with vendors or internal teams. It may also involve using accounting software or ERP systems to manage payments and records. Since the job is remote, strong organizational skills and attention to detail are essential for efficiency.
To thrive in Remote Invoice Processing, you need strong attention to detail, math skills, and experience in accounts payable or a related field, often supported by a high school diploma or associate degree in accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in spreadsheet applications, is typically required. Excellent time management, communication, and problem-solving abilities are crucial soft skills for working independently and meeting deadlines. These capabilities are key to ensuring accuracy, efficiency, and seamless financial operations in a remote, collaborative environment.
Other
Medical, Dental, Vision, Retirement, PTO
Posted 25 days ago
7.7
Based on 330 frontline employees who took The Breakroom Quiz
158th of 886 rated healthcare providers
Ideal candidate will be based in the Greater Columbus, Ohio area. Also open to remote candidates in Eastern or Central times zones. What Finance Operations and Service (FOS) contributes to Cardinal Health, Inc.
Finance Operations and Service team is responsible for overseeing the design, modification, installation and maintenance of accounting and financial systems to ensure the accuracy of financial transactions. Partners with Finance, Business Units and Enterprise IT (EIT) to analyze and recommend effective solutions to meet business needs. Solutions may include business process changes, system or reporting changes and/or training.
Demonstrates knowledge of finance principles and financial systems, as well as Cardinal Health finance and business policies, processes, and procedures. Provides end-user support (Level 2) for the financial systems. Manages and resolves incoming tickets and appropriately routes to EIT when needed.
Consistently implements, executes, and tests departmental Sarbanes-Oxley (SOX) compliance frameworks and financial reporting controls. Acts as Functional Subject Matter Expert and liaison between EIT and the Business Units on SAP projects and special assignments to articulate business requirements and translates the requirements into functional specifications and recommends system enhancements and non-technical solutions after rigorous research and discussions with all teams. Responsibilities Responsible for the supporting various SAP environments including SAP S/4 Hana and SAP ECC.
Collaborate with EIT, business units, team members and cross functional teams to identify requirements, identify deliverables, recommend solutions design, integration, testing, and deployment of SAP solutions. Validate SAP FICO configurations and test finance process in SAP related to accounts receivable, banking and cash management, and general ledger functions. Monitoring, reconciliation and troubleshooting interfaces and IDocs.
Support finance and accounts receivable users on incoming payment, customer credit management, collection management, cash management, and invoice/billing processes. Responsible for overseeing and monitoring incoming bank/payment files, electronic bank statement process, and AR month end-close process. Test, validate and support finance users on systemic financial postings generated from SAP financial integration within order to cash process.
Consistently implements, executes, and tests departmental Sarbanes-Oxley (SOX) compliance frameworks and financial reporting controls. Identify and help resolve design issues, recommended process design changes, and fixes root causes on repeated functional and system issues Creates and enhances training material for end-users. Supports teammates as the subject matter expert of SAP finance process specializing in the accounts receivable area.
Excellent follow-through, result oriented, ability to meet deadlines, decision making, and multi-tasking skills. Demonstrate integrity, inclusiveness, innovative mindset, accountability, and mission driven approach in performing job duties. Qualifications Bachelor's degree in accounting, finance, information systems, business, related field, or equivalent work experience, preferred 6+ years' experience with SAP FICO, testing, and configurations with a focus in accounts receivable, and banking & cash management, preferred Experience with SAP BRIM (Billing and Revenue Innovation Management) and integration with Finance/FI-CA/RAR, preferred Good understanding of Accounting Principles Strong verbal and written communication skills Proficient in Microsoft office applications What is expected of you and others at this level Demonstrates advanced knowledge of designing, developing, and testing SAP functions associated with finance operations and enabling technology configuration.
Expertise in SAP general ledger, accounts receivable, and banking & cash management. Display a continuous improvement mindset and utilize technology (where appropriate) to constantly challenge and automate financial processes using the latest technologies. Supports the implementation of new and completed SAP finance projects with in-depth customer service, training, internal control, data governance, and project management skills.
Completes work independently with general guidance on complex projects of large scope. Anticipated salary range: $105,100-$150,100 Bonus eligible: Yes Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being. Medical, dental and vision coverage Paid time off plan Health savings account (HSA) 401k savings plan Access to wages before pay day with myFlexPay Flexible spending accounts (FSAs) Short- and long-term disability coverage Work-Life resources Paid parental leave Healthy lifestyle programs Application window anticipated to close: 07/31/2026 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity. #LI-SR1 #LI-Hybrid Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.
Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer.
All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law. Apply
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Cardinal Health Innovative Delivery Solutions With over 45 years of experience in helping hundreds of hospital and outpatient pharmacies, we provide access to best practice strategies and tactics to control costs, improve workflow and enhance safety. Cardinal Health Innovative Delivery Solutions is one of the largest employers of acute-care pharmacist in the United States. Cardinal Health is the employer of choice for pharmacists because we offer a variety of career opportunities in pharmacy leadership, clinical specialties, remote order entry, business management, medication therapy management and more.
Medical equipment and supplies manufacturing
10,000+ Employees
Dublin, OH, US
1971
