Job summary
Job post source
This job is directly from Omnicell
Job overview
The Accounts Receivable Specialist role at Omnicell is focused on ensuring accurate and timely cash collections and postings to support the company's financial goals.
Responsibilities and impact
The specialist will handle cash posting, daily reconciliations, interface with the Collections Team, support monthly A/R close and audits, process credit/debit memos, assist with banking activities, comply with SOX controls, improve processes, and prepare analyses.
Experience and skills
Requires a high school diploma or GED and 2+ years of finance or accounts receivable experience; preferred qualifications include an AA degree in Accounting/Finance, SAP knowledge, and strong Excel skills.
Work environment and culture
Omnicell fosters an inclusive workplace with a commitment to ESG initiatives, employee growth, and a respectful, accessible recruitment process.
Company information
Omnicell, founded in 1992, innovates pharmacy care with robotics, software, and services to improve clinical and business outcomes globally.
Team overview
The team values diversity and inclusion, providing support for individuals with disabilities and maintaining confidentiality and respect throughout the recruitment process.
Job location and travel
The position offers remote and hybrid work options.
Application process
Applicants are encouraged to contact Recruiting@omnicell.com for assistance during the hiring process; specific application steps are not detailed.
Unique job features
The role involves contributing to process improvements and working closely with the Collections Team in a healthcare technology company focused on transforming pharmacy care.
Company overview
Omnicell is a leading provider of medication management solutions and adherence tools for healthcare systems and pharmacies. They generate revenue through the sale of automated dispensing systems, medication adherence packaging, and related software and services. Founded in 1992, Omnicell has a history of innovation, including the development of the first automated medication dispensing system. Their solutions aim to improve patient safety, streamline workflows, and reduce costs for healthcare providers.
How to land this job
Position your resume to highlight your experience in accounts receivable cash collections, emphasizing accuracy and timeliness in cash posting and reconciliation tasks to align with Omnicell’s expectations.
Focus on showcasing your proficiency with MS Excel, your ability to prioritize multiple tasks, and your experience collaborating with collections teams to resolve cash application issues.
Apply through Omnicell’s corporate careers page and LinkedIn to maximize your chances of being noticed for the Accounts Receivable Specialist role.
Connect with current Omnicell employees in the finance or accounts receivable departments on LinkedIn; start conversations by asking about their experience with Omnicell’s cash application processes or mentioning your interest in how they support organizational cash goals.
Optimize your resume for ATS by incorporating keywords such as 'cash posting,' 'accounts receivable,' 'reconciliation,' 'SOX compliance,' 'Excel proficiency,' and 'collections team collaboration' from the job description to ensure your resume passes automated screenings.
Utilize Jennie Johnson’s Power Apply feature to automate tailored resume submissions across multiple platforms and identify relevant LinkedIn contacts, freeing you to focus on networking and interview preparation.
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