Senior Accounting Analyst

The Cigna Group

. Manage an accounts receivable portfolio of supplier chargebacks resulting from pricing and membership agreements .

Posted 10/23/2026full-timeRemote • United StatesSenior💰 $59,700 - $99,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing accounts receivable, including supplier chargebacks and dispute resolution, while maintaining compliance with accounting principles and vendor agreements. Proficient in data analysis and process improvements to enhance operational efficiency.

Highest-signal resume keywords

Accounts Receivable ManagementB2B Collections ExperienceModern ERP Software (SAP/Oracle)Data Analysis SkillsExcellent Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableChargeback AnalysisReconciliationAccounting PrinciplesData AnalysisVendor PaymentsAccount AdjustmentsEnd-of-Month ReportingSupplier ContractsProblem Solving

Soft Skills

Organizational SkillsCollaborationMentoringTrainingTime Management

Tools & Technologies

Microsoft OfficeExcel (Intermediate)Advanced FormulasPivot TablesInternet Connection (10Mbps/5Mbps)

Certifications & Qualifications

High School Diploma or GEDAssociates Degree (Preferred)

Industry Keywords

Supplier ChargebacksB2B CollectionsContract ComplianceVendor AuditsDispute Resolution

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Manage an accounts receivable portfolio of supplier chargebacks resulting from pricing and membership agreements
Collect open balances and resolve disputes
Maintain DSO within department guidelines
Identify bad and risky debt and analyze data to determine chargeback discrepancy root causes
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 according to department guidelines
Conduct vendor conference calls to ensure contract compliance
Manage supplier and internal audits and special reporting/projects
Escalate issues to management in a timely manner
Work collaboratively 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
Ability to review and understand complex supplier agreements
Internet connection through cable broadband or fiber optic service with at least 10Mbps download/5Mbps upload when working from home

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
Work-at-home arrangement
Cable broadband or fiber optic internet requirement with minimum 10Mbps download/5Mbps upload for home working