C

Cencora

Distributes medicines and supports patient care

Senior Accounts Payable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timePune, Maharashtra, IndiaNo salary listedIn-person

About the Job

Requirements

  • Requires general knowledge of business administration, accountancy, sales, marketing, computer sciences, or similar vocations, generally obtained through work experience and relevant college courses.
  • Normally requires a minimum of four years of experience.
  • Requires a high school diploma/GED or equivalent experience.
  • Requires three or more years of experience in cash application, credit and collections, contracts and chargebacks, or a related field.
  • Requires effective oral and written communication.
  • Requires knowledge of general accounting principles.
  • Requires the ability to meet deadlines and complete work accurately.
  • Requires mathematical and analytical skills.
  • Requires organizational skills and attention to detail.
  • Requires knowledge of Microsoft Office applications, including Word, Excel, and PowerPoint.
  • Requires the ability to multitask in a fast-paced, high-volume transactional environment.
  • Requires effective problem-solving and critical-thinking skills.
  • Requires the ability to resolve cash-posting issues quickly and creatively.
  • Requires advanced knowledge of banking procedures and fundamental accounting principles.
  • Requires detailed knowledge of accounts receivable and the cash-application process.
  • Requires experience operating in multiple software and ERP systems.
  • Requires proficiency in 10-key data entry.
  • Requires the ability to handle confidential information.
  • Requires working knowledge of processing cash for various payment types.

Responsibilities

  • Performs daily accounts payable activities, including maintaining the general ledger and preparing accounting statements and financial reports.
  • Completes assigned tasks according to standard operating procedures.
  • Contacts vendors to clarify questionable invoice items, prices, or signatures and contacts intercompany departments for information or data regarding invoice payments as needed.
  • Facilitates payments by ensuring all required documentation accompanies payment requests.
  • Takes calls and responds to department or vendor questions related to invoice payments.
  • Maintains frequent contact with internal and external customers to address payment issues.
  • Assists with reporting on key performance indicators for senior-leadership presentations.
  • May assist the Accounts Payable Lead Team with departmental initiatives.
  • Performs related duties as assigned.

Desired Qualifications

  • An associate’s degree in finance, accounting, or a related field, or equivalent experience, is preferred.
  • Credit Business Associate (CBA), Certified Bookkeeper (CB), or equivalent certification is preferred.

About the Company

Cencora

Distributes medicines and supports patient care

Cencora buys and distributes medicines for pharmacies, hospitals and physician practices, while helping drug manufacturers bring treatments to patients. Its businesses combine wholesale supply networks with specialty distribution for complex therapies and services that support prescribing and patient access. Customers order medicines through its distribution systems, and its teams manage sourcing, storage and delivery alongside pharmacy operations and manufacturer support. It earns revenue from pharmaceutical sales and fees for logistics and healthcare services. The parent company was formed in 2001 through the merger that created AmerisourceBergen, adopted the Cencora name in 2023, and is headquartered in Conshohocken, Pennsylvania.

Company size
10,001+
Company stage
IPO
Headquarters
Conshohocken, PA
Founded
2001

Recently Posted Jobs

Explore more opportunities at Cencora

See more jobs