M

McKesson

Supplies medicines and technology to healthcare teams

Senior Accounts Payable Analyst - Disbursements

Accounts Payable/ReceivableUpdated on Nov 13
Full-timeCork, Ireland

About the Job

Requirements

  • At least 3 years of experience in Finance Operations, Shared Services, Accounts Payable, Payments, Treasury Operations, or a related function.
  • A four-year degree or equivalent relevant business experience.
  • Experience supporting cash disbursements, outbound payments, payment exceptions, or supplier-payment operations.
  • Experience resolving payment issues involving internal business partners, suppliers, banks, or service providers.
  • Experience with payment controls, reconciliations, documentation, and issue resolution.
  • Strong prioritization, organization, analytical problem-solving, communication, and independent decision-making skills.
  • Demonstrated ability to execute goals accurately and timely in a high-volume operational environment.
  • Experience with SAP, PeopleSoft, JD Edwards, or a comparable enterprise Finance platform.

Responsibilities

  • Oversee daily Accounts Payable cash-disbursement activities and monitor outbound payments for accuracy and timeliness.
  • Investigate and resolve payment exceptions, returned checks, bank defects, and supplier or business-partner inquiries.
  • Process and document voids, stop-payment orders, reissues, and related payment requests through established workflows and systems.
  • Support internal manual-payment initiation processes while ensuring required approvals, controls, and documentation are complete.
  • Monitor Electronic Funds Transfer transactions and contribute to initiatives that increase EFT adoption and reduce manual payments.
  • Manage assigned unclaimed-property activities, including identification, reporting, remittance, documentation, and compliance support.
  • Partner with banking providers, Business Units, and the MVT Bank and Cash team to resolve reconciling items and maintain accurate general-ledger balances.
  • Identify and implement process standardization, automation, documentation, and control improvements across disbursement operations.

Desired Qualifications

  • Knowledge of Treasury operations, banking portals, payment files, or bank-reconciliation processes.
  • Understanding of NACHA operating rules, ACH or EFT payment standards, and related controls.
  • Experience managing returned checks, voids, stop payments, payment reissues, or manual-payment requests.
  • Experience with unclaimed-property identification, reporting, remittance, or compliance support.
  • Experience using Salesforce or comparable workflow and case-management tools.
  • Experience supporting payment activities across multiple Business Units or legal entities.
  • Experience identifying automation, standardization, self-service, or continuous-improvement opportunities.
  • Experience mentoring colleagues or providing subject-matter guidance; the role has no stated direct reports.

About the Company

McKesson

Supplies medicines and technology to healthcare teams

McKesson distributes medicines and medical supplies to pharmacies, hospitals and other care providers, alongside services that connect drug manufacturers with patients. Its specialty businesses support community cancer care and clinical research, extending its work beyond moving products through warehouses. The company buys drugs and supplies from manufacturers for resale, while its software helps pharmacies manage inventory and healthcare teams secure insurance approval for prescriptions. It also sells practice management and patient support services to clinicians and drugmakers. McKesson traces its business roots to 1833 and is headquartered in Irving, Texas.

Company size
10,001+
Company stage
IPO
Headquarters
Irving, TX
Founded
1833

Recently Posted Jobs

Explore more opportunities at McKesson

See more jobs