Finance Associate: AR, Reconciliation & Data Reporting

3M HEALTHCARE; Irving (TX); On-site; USD 24,000 - 40,000; Full time

Benefits offered by this job

Total Rewards program

Bonus potential

Benefits portal

Job summary

McKesson is seeking a Finance Associate (P1) to support core financial operations within the GPO portfolio. The role offers exposure to rebate and fee administration, accounts receivable, cash application, reporting, and process documentation.

The position focuses on collaboration with Finance leaders and cross-functional partners to enhance controls, execution, and continuous improvement. Ideal for early-career professionals eager to learn and grow in a structured environment.

Qualifications

• Strong Excel proficiency with data analysis and basic reporting.
• Working knowledge of PowerPoint, with the ability to create clear and professional materials.
• Strong analytical and problem‑solving skills with high attention to detail.
• Ability to manage multiple tasks, meet deadlines, and work in a structured environment.
• Strong verbal and written communication skills.
• Team‑oriented mindset with a collaborative, positive approach.
• Self‑motivated, organized, and eager to learn.

Responsibilities

• Support reconciliation of GPO cash receipts and accounts receivable balances
• Assist with process documentation and operational support
• Perform data analysis and reporting to support financial reviews and leadership materials
• Prepare Excel analyses and PowerPoint presentations for recurring and ad hoc requests
• Identify opportunities to improve process efficiency, data accuracy, and automation
• Collaborate effectively with Finance team members and cross‑functional stakeholders

Skills

Excel proficiency

PowerPoint proficiency

Analytical thinking

Time management

Written and verbal communication

Team collaboration

Self-motivation

Tools

Excel

PowerPoint

Job description

McKesson is seeking a Finance Associate (P1) to support core financial operations within the GPO portfolio. The role offers exposure to rebate and fee administration, accounts receivable, cash application, reporting, and process documentation.

The position focuses on collaboration with Finance leaders and cross-functional partners to enhance controls, execution, and continuous improvement. Ideal for early-career professionals eager to learn and grow in a structured environment.