Teams at Cardinal Health

Perform routine accounts payable activities within Finance Operations, following established procedures. Process invoices, apply basic accounting concepts, support billing and cash application tasks, work on limited-scope projects under direct supervision, and develop competence through structured assignments.

Maintain pricing data integrity in the ERP, support sales/vendors/customers on pricing setups and issues, analyze gross profit and rebate discrepancies, reconcile vendor payments, manipulate data, and support projects and team members.

Develop and manage forecasting and scheduling models, systems, and methodologies to analyze volumes, staffing, and scheduling effectiveness. Produce forecasts, staffing plans, and reports; use WFM tools to support planning and decision-making. Work on moderate-scope projects, apply judgment within defined parameters, and communicate findings to stakeholders.