1+ months

Analyst 2, Payment

Etters, PA 17319

Job Description


The primary purpose of this position is to measure, monitor, and improve cash collections and accounts receivable aging and provide Accounting with Third Party Accounts Receivable data required. The incumbent is also required to perform all tasks in observance of Rite Aids brand and strategy and adhere to our core values and service attributes. 


The associate is responsible for the functions below, in addition to other duties as assigned:

  • Analyze data/ reports to track, monitor, identify issues for the outstanding receivable
  • Assign and track tasks related to collection and payment application efforts to Analyst I and Specialists
  • Prepare and provide Accounting with Third Party Accounts Receivable required
  • Write Off Tracking & Analysis (track reoccurring write offs go back to agency, contracting, id FE edits to stop W/offs
  • Identify problems and develop plan to correct
  • Interact with Third Party agencies, vendors, customers, EDI and IT areas to ensure receivable is relieved timely
  • Assist with departmental projects and other administrative duties as assigned



Experience / Requirements

  • Five (5) years' of experience in Third party claims or receivables required
  • Or equivalent education in lieu of experience


  • Bachelor's Degree (BA)  required


Posted: 2019-07-11 Expires: 2019-09-12

Rite Aid is committed to bringing in individuals who support our personal approach to serving customers.

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Analyst 2, Payment

Rite Aid
Etters, PA 17319

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