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Accounting Senior Representative - Express Scripts - Remote

External
Cigna logoCigna · Florida Work At Home
Full-timeOn-siteToday
Accounts ReceivableExcelFiber
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Requirements

  • Must be a current contractor or employee with The Cigna Group, Evernorth Health Services, or one of their subsidiaries
  • High School diploma or general education degree (GED) required
  • 1+ years of cash applications experience required
  • Proficient with Microsoft office and Windows applications
  • Attention to detail
  • Excel experience
  • If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
  • About Evernorth Health Services
  • If you need a reasonable accommodation to complete the online application process, please email seeyourself@thecignagroup.com for assistance. Please note that this email inbox is dedicated to accommodation requests only and cannot provide application updates or accept resumes.
  • Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.

Benefits

Health insuranceVision insurance

Additional Information

ESSENTIAL FUNCTIONS Post daily payments to the appropriate accounts for various customers; apply credits and debit memos, adjustments, and write offs in a timely and efficient manner. Process EFT, ACH, Credit Card, and wire payments. Ensure timely response related to month-end closing process, and complete posting by first day of next fiscal month. Perform research of unidentified/unapplied payments and misapplied cash. Match remittance detail received via email with corresponding electronic payment(s). Monitor Accounts Receivables email inbox for corresponding remittance detail for credit card payment and ACH/EFT payments. Prepare detailed, accurate and organized accounts receivable reconciliations for customer requests as well as internal requests. Assist with emailing customer invoice cop ies and excel statement requests as required. Provide quality professional customer service to all internal and external A/R personnel.


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