Analyst, Contract and Billing

What Contract and Billing contributes to Cardinal Health Contracts and Billing is responsible for finance-related activities such as customer and vendor contract administration, customer and vendor pricing, rebates, billing (including drop-ships), processing chargebacks and vendor invoices, and supporting the development and administration of customer and group purchasing contracts. The Analyst, Contract and Billing supports the accurate and timely execution of contract, pricing, billing, and financial processes. This role works closely with internal teams, customers, and vendors to research discrepancies, maintain accurate records, support financial controls, and ensure contractual and billing requirements are properly reflected in applicable systems. Accountabilities Supports the administration and maintenance of customer and vendor contracts, pricing agreements, rebates, billing arrangements, and related financial documentation. Reviews and processes billing transactions, vendor invoices, chargebacks, rebates, and pricing adjustments in accordance with established procedures. Maintains accurate contract, customer, vendor, and pricing information within applicable financial and enterprise systems. Reviews transactions and supporting documentation to identify discrepancies, incomplete information, or potential pricing and billing issues. Researches and assists in resolving routine contract, pricing, billing, invoice, and payment discrepancies. Collaborates with Finance, Sales, Customer Service, Accounts Payable, Accounts Receivable, and other internal business partners to support contract and billing activities. Provides timely and professional support to internal and external customers regarding contract, pricing, billing, and invoice-related inquiries. Demonstrates knowledge of financial processes, systems, controls, and work streams. Performs work in accordance with established financial controls, policies, procedures, and service-level expectations. Supports reconciliation activities and validates financial information to promote accuracy and completeness of transactions. Assists with maintaining supporting documentation and records for internal controls, audits, and financial reviews. Identifies opportunities to improve process accuracy, efficiency, documentation, and customer service. Demonstrates the ability to respond to non-standard requests from vendors, customers, and internal stakeholders and escalates complex matters when appropriate. Possesses strong organizational skills and effectively prioritizes multiple tasks and deadlines. Maintains confidentiality and accuracy when handling financial, customer, vendor, and contractual information. Performs additional contract, billing, pricing, and finance-related activities as assigned.

0–2 years of relevant experience, preferred. Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, preferred. Previous experience in contracts, billing, pricing, accounts receivable, accounts payable, finance, or related areas is preferred. Strong knowledge of Microsoft Office applications, particularly Excel, Word, and PowerPoint. Experience working with SAP or other ERP systems is preferred. Strong analytical, organizational, and problem-solving skills. High attention to detail and ability to work accurately with financial and transactional information. Ability to manage multiple priorities while meeting established deadlines and service-level expectations. Strong written and verbal communication skills. Ability to work collaboratively across functions in a finance-oriented environment. Customer-service mindset with the ability to communicate effectively with internal stakeholders, customers, and vendors. What is expected of you and others at this level Applies basic concepts, principles, and technical capabilities to perform routine tasks and assignments. Works on projects and assignments of limited scope and complexity. Follows