Senior Accounting Analyst

The Cigna Group

. Reconcile payment discrepancies between CuraScript SD and vendor records involving pricing and customer/contract attachment .

Posted 10/28/2026full-timeRemote • United StatesSenior💰 $59,700 - $99,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in B2B collections and reconciliation, with a strong understanding of accounting principles and supplier contracts. Proficient in data analysis and vendor management, ensuring compliance and timely resolution of discrepancies.

Highest-signal resume keywords

B2B Collections ExperienceModern ERP Software (SAP/Oracle)Data Analysis SkillsAccounting Principles KnowledgeIntermediate Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ReconciliationChargeback ManagementAccounts Receivable ManagementData AnalysisVendor Payment ProcessingAccount AdjustmentsContract Compliance ReviewSupplier AuditsReportingProblem-Solving

Soft Skills

Excellent Communication SkillsOrganizational SkillsMentoringCollaborationTime Management

Tools & Technologies

SAPOracleMicrosoft OfficeExcel

Industry Keywords

Supplier ContractsChargebacksPayment DiscrepanciesDSO ManagementB2B Transactions

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Reconcile payment discrepancies between CuraScript SD and vendor records involving pricing and customer/contract attachment
Manage accounts receivable portfolios of supplier chargebacks resulting from pricing and membership agreements
Collect open and past-due balances
Resolve disputes and maintain DSO within department guidelines
Identify bad and risky debt
Analyze data to determine root causes of chargeback discrepancies
Collaborate cross-functionally to correct and resubmit chargeback claims
Post vendor payments against open accounts receivable
Prepare end-of-month reports
Prepare and process account adjustments
Conduct vendor conference calls to ensure contract compliance
Review and understand complex supplier agreements
Manage supplier and internal audits and special reporting/projects
Escalate issues to management in a timely manner
Collaborate on projects to identify solutions and process improvements
Mentor, train, and support team members

Requirements

What you’ll need

High School Diploma or GED required; Associates degree preferred
Modern ERP Software (SAP and/or Oracle) required
At least 2 years relevant work experience in B2B collections with heavy reconciliation
Understanding of Accounting principles
Knowledge of supplier contracts and chargebacks preferred
Microsoft Office, including intermediate Excel skills, advanced formulas, and pivot tables
Excellent verbal and written communication skills
Excellent organizational skills
Strong analytical and problem-solving skills
Ability to manage timelines and meet vendor-specific deadlines
Experience analyzing data required
Home internet connection through cable broadband or fiber optic service with at least 10 Mbps download and 5 Mbps upload

Benefits

Comp & perks

Annual bonus plan eligibility
Medical, vision, and dental benefits
Well-being and behavioral health programs
401(k)
Company-paid life insurance
Tuition reimbursement
Minimum of 18 days of paid time off per year
Paid holidays
Leaves of absence
Remote work arrangement
Cable broadband or fiber optic internet requirement for home working