Cencora is a leading pharmaceutical solutions organization centered on improving the lives of people and animals everywhere. With 46,000+ global team members, we have the opportunity to make a positive impact on healthcare in communities everywhere. Our team members are empowered to activate their careers through a collective of tools and resources designed to support individual career interests and aspirations. We value our listening culture that actions real outcomes and our team members appreciate and recognize one another for contributions that are making a meaningful global impact. No matter what your role is here, the work we do together has meaning. When you join our team, you become a crucial part of a greater purpose. We’re committed to supporting you personally and professionally, so we can achieve more together at the center of health. Protect yourself from job scams: Recruitment scams are on the rise. To protect yourself, we urge you to be vigilant and follow these guidelines > https://careers.cencora.com/us/en/job-scams
Clerk IV - Accounts Receivable
Location
United States
Posted
5 days ago
Salary
Not specified
Seniority
Mid Level
No structured requirement data.
Job Description
Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!
Job Details
The Accounts Receivable Clerk IV drives accurate cash application and fast resolution of customer payment issues. This role partners with customers and internal teams to research deductions, manage cases in tools such as Salesforce, and support credit decisions using data, Excel insights, and a strong understanding of payment terms.
Responsibilities
Experience in Accounts Receivable, Credit, Collections, or Billing Operations
Strong understanding of credit evaluation, due‑date re‑aging, and invoice‑level billing processes
High attention to detail, organization, and documentation accuracy
Ability to analyze customer payment patterns and assess credit or financial risk
Clear, professional communication skills with internal and external partners
Review and identify customer deduction claims by validating short‑payments, remittances, and deduction claims.
Categorize deductions using reason codes and maintain accurate documentation.
Collaborate with cross‑functional teams to resolve discrepancies and address systemic issues.
Monitor aging and escalate unresolved deductions in alignment with procedures.
Assist with reporting, trend identification, and continuous process improvements.
Provide clear updates, documentation, and recommendations to internal stakeholders.
Assist with overflow tasks across AR, Collections, or Billing as needed to support department workload.
Perform additional related duties as assigned to support department goals.
Education and Work Experience
Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four-year bachelor's degree program or equivalent combination of experience and education; normally requires five (5) to eight (8) years directly related and progressively responsible experience.
Skills and Knowledge
Excellent understanding of credit and collection operations procedures, including reconciliation of A/R activity.
Ability to deal with stressful situations as they arise is a must.
Ability to communicate effectively both orally and in writing.
Ability to work independently.
Outstanding interpersonal skills.
Knowledge of general accounting principles.
Outstanding mathematical and analytical skills.
Outstanding organizational skills; attention to detail.
Knowledge of Microsoft Word, Excel.
What Cencora offers
We provide compensation, benefits, and resources that enable a highly inclusive culture and support our team members’ ability to live with purpose every day. In addition to traditional offerings like medical, dental, and vision care, we also provide a comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness. This encompasses support for working families, which may include backup dependent care, adoption assistance, infertility coverage, family building support, behavioral health solutions, paid parental leave, and paid caregiver leave. To encourage your personal growth, we also offer a variety of training programs, professional development resources, and opportunities to participate in mentorship programs, employee resource groups, volunteer activities, and much more. For details, visit https://www.virtualfairhub.com/cencora
Full timeEqual Employment Opportunity
Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.
The company’s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.
Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email hrsc@cencora.com. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned
Affiliated Companies
Affiliated Companies: MWI Veterinary Supply CompanyRelated Guides
Related Categories
Related Job Pages
More Accounts Receivable Jobs
The Accounts Receivable Specialist is responsible for submitting billing to appropriate parties and following up on claims for adjudication and payment. This involves communicating with payers, patients, and staff to manage accounts receivable status and ensure timely reimbursement.
We are seeking a highly detail-oriented and persistent Receivables Support Representative to protect revenue and accelerate cash flow by managing past-due accounts, resolving billing discrepancies, and driving payment resolution. This role sits on the front line of receivables ex...
Lease Admin Manager
JLLJones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously.
The Lease Administrator manages the accounts receivable lease portfolio, overseeing rent statements and the entire accounts receivable process while abstracting and interpreting complex commercial real estate agreements. This role involves maintaining comprehensive lease records, ensuring data accuracy in databases, and providing timely lease analysis and reporting to support client decision-making.
Accounts Receivable Analyst
Quest SoftwareWe create software solutions that simplify IT management and help you achieve true IT resilience.
Accounts Receivable Analyst managing collections and customer portfolios remotely.


