This position is a temporary assignment. As a contractor, you’ll be employed by Magnit, not The Cigna Group or any subsidiaries of The Cigna Group.
 

Contributes to the Accounting/Financial Reporting job family in a support capacity. Performs basic accounting analysis and reporting of financial transactions in accordance with generally accepted accounting principles. Responsible for assisting in the day-to-day maintenance of assigned client accounts receivable portfolio and in preparing basic financial reports. Handles a specialized professional caseload. Completes output (documents, analyses, product) in specific work area to appropriate time and quality targets. Works under own initiative, prioritizes own work, and meets agreed timescales. Work is subject to frequent review by more experienced professionals in Accounting/Financial Reporting.

Top 3 Non-Negotiable Skills:

- Heavy Accounts Receivable Reconciliation experience in a B2B environment

- Understanding of accounting principles

- Advanced Excel skills 

Skills

• Heavy AR Reconciliation experience
• Understanding of accounting principles
• Advanced Excel skills and the ability to use complex formulas a must
• B2B experience - preferably in the distribution industry
• Knowledge of supplier contract pricing and chargeback processes preferred
• Excellent verbal and written communication skills
• Strong analytical and problem solving skills
• Knowledge of Microsoft Office product
• Modern ERP Software (SAP and Oracle) experience preferred

 Hourly Pay Rate Range (dependent on location, experience, expectation)  

The pay range that Magnit reasonably expects to pay for this position is: $22.00/hour-$24.00/hour  

Benefits: Medical, Dental, Vision, 401K (provided minimum eligibility hours are met)