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Cash Reconciliation Specialist, Financial Operations
What Finance Operations contributes to Cardinal HealthFinance Operations is responsible for core financial operation processes. This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation.Job Summary Processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries.ResponsibilitiesDemonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams.Demonstrates experience working in a transactional finance environment coupled with strong internal controls.
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