English version below

McKesson touche la vie des patients en oeuvrant dans pratiquement tous les secteurs des soins de sante dans le but d'ameliorer la sante en general. Chez McKesson Canada, nous creons un impact dans la vie de 12 millions de Canadiens, chaque jour. Nous distribuons plus de 35 000 produits a partir de 17 centres de distribution a 6 300 pharmacies de detail, 1 350 hopitaux, centres de sante longue duree, cliniques et etablissements de sante partout au Canada. Toutefois, nous sommes beaucoup plus qu'une entreprise de distribution. Nous avons automatise 2 500 pharmacies de detail et distribuons annuellement plus de 100 millions de doses de medicaments grace a nos solutions d'automatisation. Les fabricants, les fournisseurs de soins de sante et les patients comptent sur nous pour une gamme complete de services qui contribuent a la qualite et l'integrite des soins de sante pour le benefice de tous.

A McKesson, vous participerez a la creation de produits et de solutions qui contribuent a la realisation de la mission de l'entreprise, soit ameliorer la qualite de vie et faire progresser les soins de sante. Travailler ici represente une occasion d'edifier une industrie qui est vitale pour nous tous.

Resume de l'emploi

Se rapportant au Chef Principal, Revenus Fournisseurs, l' Analyste, facturation des fournisseurs , est responsable de l'efficacite de la gestion, l'analyse et la resolution de problemes lie a la facturation et de toutes les reclamations contestees par le fournisseur pour reduire les pertes financieres. Dans ce role, l'Analyste travaillera en tant que partenaire d'affaire afin de fournir des analyses financieres et formuler des recommandations pour soutenir les parties prenantes internes et externes.

Section A -Responsabilites specifiques

• Responsable d'analyser et de resoudre les reclamations des fabricants lies aux promotions, aux ententes, aux contrats hospitaliers et aux substitutions.
• Responsable du processus de remboursement des frais de substitution pour s'assurer que tous les montants sont factures conformement aux ententes.
• Responsable de tous les ajustements (credit et/ou refacturation) et de la correspondance faite directement aux fabricants en rapport avec les reclamations et autres demandes de renseignements.
• Responsable de la gestion de la base de donnees des fournisseurs pour assurer sa precision.
• Enqueter et repondre a toutes les demandes formulees par nos partenaires internes afin de soutenir la prise de decisions et les negociations commerciales strategiques.
• Developper et entretenir des tableaux de bord, determiner les indicateurs de performance pour evaluer le rendement et reperer de facon proactive des futures pertes potentielles.
• Responsable des activites de cloture de mois liees aux courus et provisions de revenus fournisseurs.
• Etablir et entretenir des relations positives avec les fabricants, l'equipe des achats strategiques et operationnels et d'autres partenaires internes.

Section B - Exigences du poste

• Baccalaureat en comptabilite ou en finances
• 3 a 5 ans d'experience
• Excellente connaissance des programmes Office, particulierement Excel
• Bilingue francais et anglais (ecrits et parles)
• Competences analytiques solides
• Orientation client
• Esprit d'equipe avec de fortes aptitudes en communication interpersonnelle
• Axe vers le detail, autonome et organise
• Habilete a travailler avec une grande base de donnees

-------------------------------------------------------------------------------------------------------------------------

McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. At McKesson Canada, we touch the lives of 12 million Canadians every day. We carry more than 35,000 products in 17 distribution centers and ultimately provide distribution to 6,300 retail pharmacies, 1,350 hospitals, long-term care centers, clinics and institutions all over Canada. But we're so much more than a distribution company. We've automated 2,500 retail pharmacies and dispense over 100 million doses a year through our automation solutions. Manufacturers, healthcare providers and patients count on us for a full range of services that contribute to the quality and safety of care for us all.

At McKesson Canada, you'll help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that's vital to us all.

Reporting to the Sr Manager, Supplier Revenues, the Supplier Billing Analyst is responsible for effective management, analysis and problem solving of all disputed claims to reduce financial losses. In this role, the Analyst will work as a business partner in providing financial analysis and make recommendations to support both internal and external stakeholders.

Section A - Specific Responsibilities

• Responsible to analyze and resolve all disputes from manufacturers related to promotions, agreements, Hospital contracts and Substitutions.
• In charge of the Substitution chargeback process to ensure all amounts are billed according to the agreements.
• Accountable for all adjustments (credit and/or rebill) and response made directly to the manufacturers related to the claims and other inquiries.
• Responsible for managing the vendors database ensure its accurateness.
• Investigate and respond to all requests made by our internal stakeholders to support decision making and strategic business negotiations.
• Develop and maintain KPIs to monitor performance and proactively identify areas for improvement.
• Responsible for month-end closing activities related to vendor's accrual and provision chargebacks.
• Build and maintain positive relationships with manufacturers, Strategic and Operation Procurement team and other internal departments.

Section B - Job requirements

• Bachelor's degree in Accounting or Finance
• 3 to 5 years of experience
• Proficient in Microsoft Office, particularly Excel
• Bilingual in French and English (written and spoken)
• Strong analytical skills
• Customer focus
• Team player with strong interpersonal communication skills
• Detail-oriented, autonomous and organized
• Ability to work with large database

Worker Type

McKesson is an Equal Opportunity employer.

The material contained herein is provided for informational purpose only. All open jobs offered by McKesson on this recruitment system are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance.

The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson attempts to update this site on a timely basis, the information is effective only as of the time and date of posting.

McKesson is an equal opportunity employer and values diversity in its workforce. We encourage applications from all qualified individuals and will accommodate applicants' needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process.

The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.

Current employees must apply through internal career site.

Join us at McKesson!