Job Description

The primary function of this position is to provide support to Finance for the ongoing accounting functions that include collections, billing, cash application, balance sheet accounts reconciliation, process refund and month end closing process.   This function includes resolving business process issues within the collection process and financial ERP system. 

To achieve our collective success, a working knowledge of the billing and collection processes and accountability for quantity and quality metrics are key expectations of the role. Beyond your core responsibilities, you are expected to embrace a high-performance culture through teamwork, personal development and accountability.  An ideal candidate must have also worked in a financial ERP system and have experienced in applying Accounting Principles and Standards as part of the features used within the ERP system, this is to achieve maximize process efficiency and data integrity.

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