Role Overview
The Financial Operations Analyst supports vendor billing, accounts receivable, financial analysis, and process improvement activities within Supplier & Customer Finance. This position is well suited to an analytical finance professional who is comfortable working with financial data, managing multiple priorities, and collaborating across a large organization.
What You Will Do
Manage vendor billing activities, including invoices, credits, adjustments, and supporting documentation. Investigate and resolve billing discrepancies, deductions, payment differences, and reconciliation issues.
Why It Might Be a Fit
This position requires a strong analytical, organizational, communication, and problem-solving skills. The incumbent of this position will provide daily support to internal and/or external clients outside Quebec and/or in the United States.
Requirements
- Degree or equivalent qualification in accounting, finance, business administration, economics, or a related field.
- Typically, 2 or more years of relevant experience in finance, accounting, vendor billing, accounts receivable, revenue operations, financial analysis, or a related area.
- Experience performing account reconciliations and investigating billing or payment discrepancies.
- Experience using Microsoft Excel to analyze financial or operational data.
- Experience working with stakeholders to resolve account or process issues.
- Bilingual proficiency in French and English, written and spoken.
Benefits
- Competitive compensation package
- Annual bonus or long-term incentive opportunities
- Health insurance
- Dental insurance
- Vision insurance
- 401(k) or retirement plan
- Paid time off
- Wellness programs
To apply for this job please visit mckesson.wd3.myworkdayjobs.com.
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