Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
McKesson

Unapplied Cash Analyst

McKesson

. Review and reconcile unapplied cash .

Posted 11/2/2026full-timeRemote • Tennessee • United StatesJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial operations, including cash reconciliation, invoice processing, and payment lifecycle management. Proficient in MS Excel and capable of investigating discrepancies while ensuring data accuracy in financial records.

Highest-signal resume keywords
Cash ReconciliationFinancial OperationsMS Excel SkillsProblem SolvingClear Communication

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Cash PostingInvoice StructuresPayment LifecyclesRemittance InterpretationData Accuracy
Soft Skills
Attention To DetailInvestigative Skills
Tools & Technologies
Clinical Trial Management System (CTMS)Proprietary Systems
Certifications & Qualifications
High School DiplomaAssociate's Degree
Industry Keywords
Financial OperationsDebitsCreditsUnapplied CashPayers

About the role

Key responsibilities & impact
  • Review and reconcile unapplied cash
  • Work closely with sites to confirm visit activity
  • Enter charges into the clinical trial management system (CTMS) if/when needed
  • Apply receivables to the Cash Receipts Log for all lines of business
  • Perform transactional line-item cash posting into proprietary systems based on remittance detail provided by pharmaceutical companies
  • Ensure accuracy of cash postings by contacting pharmaceutical companies to verify payment remittance details
  • Review, interpret, and discuss remittances from payers for data accuracy
  • Provide administrative and organizational support
  • Support general areas of operations within the finance department

Requirements

What you’ll need
  • High School Diploma obtained
  • Associate's Degree highly preferred
  • 1+ year work experience with basic financial operations including debits/credits, reconciliation, invoice structures and payment lifecycles
  • Intermediate to advanced MS Excel skills
  • Understanding of how payments flow, how to match payments to invoices, and how unapplied cash affects financials
  • Ability to investigate discrepancies, interpret remittances, and resolve unidentified cash
  • Strong attention to detail
  • Problem solving skills
  • Clear communication skills
  • Must be located within the US
  • Visa sponsorship is not available

Benefits

Comp & perks
  • Comprehensive Total Rewards package supporting physical, mental, and financial well-being
  • Competitive compensation package
  • Annual bonus or long-term incentive opportunities may be offered
  • Equity may be included in compensation
  • Relocation assistance is not available
  • Visa sponsorship is not available