ACCOUNTS RECEIVABLE CLERK II

AmerisourceBergen (NYSE:ABC) is one of the world's largest pharmaceutical services companies serving the United States, Canada and selected global markets. Servicing both pharmaceutical manufacturers and healthcare providers in the pharmaceutical supply channel, the Company provides drug distribution and related services designed to reduce costs and improve patient outcomes. AmerisourceBergen's service solutions range from pharmacy automation and pharmaceutical packaging to pharmacy services for skilled nursing and assisted living facilities, reimbursement and pharmaceutical consulting services, and physician education. With more than $54 billion in annual revenue, AmerisourceBergen is headquartered in Valley Forge, PA, and employs more than 13,000 people across five business units in multiple locations. AmerisourceBergen is ranked #27 on the Fortune 500 list. For more information, go to www.amerisourcebergen.com.

Position Summary
Under close supervision of the Accounts Receivable Supervisor, responsible for posting cash and performing tasks requiring quick resolution of issues; includes providing account reconciliation, performing payment research, and negotiating payment plans for all assigned accounts.



Primary Duties and Responsibilities
1.Responsible for posting cash receipts to open accounts receivable.
2.Identifies payment discrepancies and initiates collections or disputes resolution process; performs follow up procedures as needed.
3.Performs in-depth customer payment analysis to properly record actions required to resolve disputed items.
4.Maintains frequent contact with internal and external customers in order to address all payment issues.
5.Assists other corporate associates and the Regional Director of Credit in their collection and/or reconciliation efforts for certain national and/or governmental accounts.
6.Performs related duties as assigned.


Educational Details
Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a two year associate?s degree program or equivalent combination of experience and education. Normally requires one (1) to two (2) years directly related and progressively responsible experience.



Additional Information
1.Ability to communicate effectively both orally and in writing
2.Knowledge of general accounting principles
3.Familiarity with credit and collection operations procedures, including reconciliation of A/R activity
4.Strong interpersonal skills
5.Good negotiating skills
6.Strong organizational skills; attention to detail
7.Knowledge of Microsoft Word, Excel and PowerPoint


We offer an excellent compensation and benefits package including 401(k), medical, dental, vision, employee stock purchase plan, short term disability insurance, long term disability insurance, life insurance, employee assistance program, and tuition reimbursement. The successful candidate must pass a pre-employment, post-offer drug screen and extensive background check. Please provide salary history.



No third party responses, please.



EEO-M/F/D/V