🌎
This job posting isn't available in all website languages

SCA Finance/Accounting Operations Technician - Harrisburg, PA / Syracuse, NY - PS32391

📁
Service Contract Act
📅
PS32391 Requisition #
Thanks for your interest in the SCA Finance/Accounting Operations Technician - Harrisburg, PA / Syracuse, NY - PS32391 position. Unfortunately this position has been closed but you can search our 979 open jobs by clicking here.
Qualifications:

Required 
  • Requires HS Diploma or equivalent; 
  • 2-4 years relevant work experience; 
  • Or, any combination of education and experience, which provides an equivalent background. 
  • Time management and ability to work with little supervision required.
Preferred
  • AA Degree in accounting 
  • Strong computer skills
  • MS Word and Outlook knowledge
  • Strong MS Excel skills (V-look up, sorting, deciphering data, simple formulas) 
  • Experience with MACROs 
  • Basic Accounting and General Ledger experience 
  • Experience with General Ledger Software (HIGLAS a plus)
  • Claims and/or claims processing experience 
  • General insurance knowledge

Anthem, Inc. is ranked as one of America’s Most Admired Companies among health insurers by Fortune magazine and is a 2018 DiversityInc magazine Top 50 Company for Diversity. To learn more about our company and apply, please visit us at careers.antheminc.com. An Equal Opportunity Employer/Disability/Veteran.

Previous Job Searches

Activity Feed

29213
Job shares through Anthem, Inc.
Michelle Smith referred the Manager Business Project & Support- PS29830 position. 4 days ago
April Cook referred the Business Consultant (PS33436) position. 4 days ago
Snehal Shah referred the Financial Pricing & Analysis Consultant - PS33285 position. Feb 11, 2020
Cassagnol Innocent referred the Investigator II-Remote in MD (PS32562) position. Feb 11, 2020
Ajay Chowdary Kandula referred the Graduate Technology Internships (Summer 2020) - 0142727 position. Feb 11, 2020

Supplier Registration Process

Anthem, Inc.'s supplier registration process will automatically enter your information into our prospective supplier database.

Anthem does not do business with persons or entities identified on the General Services Administration's List of Parties Excluded from Federal Programs and the HHS\OIG List of Excluded Individuals\Entities.

Anthem, Inc. Purchase Order Terms

Anthem's standard payment terms are net 50. Payment terms will be calculated from the invoice date, which should also reflect the date goods or services were received.

Anthem also offers various discount options that provide you with the opportunity for early payment and we are also encouraging our suppliers to participate in our electronic funds transfer (EFT) method of payment. The EFT method of payment will improve the efficiency of our payment processes and ensure that you are paid properly and on time.

Anthem, Inc. Supplier Registration Process

*Please Note: To complete the supplier registration process, you will leave antheminc.com and will be directed to the Ariba Network (AN) site. Once there please click on Register as New Supplier to complete the online registration form and follow the on-screen instructions.

Supplier Registration

Anthem, Inc. utilizes the Ariba Network to determine qualified suppliers that meet Anthem’s business need. Prospective suppliers should complete Ariba’s Supplier Registration Process.*

*Please Note: To complete the supplier registration process, you will leave antheminc.com and enter the Ariba Network (AN) site. Once there, please click on 'Register as New Supplier' on the left-hand side of the screen, complete the online registration form and follow the on-screen instructions.

Anthem does not do business with persons or entities identified on the General Services Administration's List of Parties Excluded from Federal Programs and the HHS\OIG List of Excluded Individuals\Entities.

What to expect next after registration

Anthem Inc.'s Procurement department will review your registration and additional materials. If our sourcing needs align with your goods or services, an Anthem Buyer will contact you to discuss next steps and other pertinent details. If there is no current need, your information will remain in our prospective supplier database for one year for processing against future requests.

Supporting Documents

Guidelines for Prospective Suppliers (PDF)

Company Policy and Procedures (PDF)

To obtain a copy of Anthem's Supplier Travel Guidelines, please send an email to TravelPoint@anthem.com.