Senior Manager, Account Receivable Health and Wellness

Position Summary...

What youll do...

Walmarts Corporate Tech. Services (CTS) is a powerhouse of seven exceptional teams delivering world-class technology solutions and services making a profound impact at every level of Walmart. As a key part of Walmart Global Tech our teams set the bar for operational excellence and leverage emerging technology to support millions of customers associates and stakeholders worldwide. Joining CTS means embarking on a journey of limitless growth relentless innovation and the chance to set new industry standards that shape the future of Walmart.

The Senior Manager Accounts Receivable leads the end-to-end execution of AR operations across Health & Wellness (H&W) including Optical and Pharmacy. This role is responsible for billing refunds reconciliations compliance and cash application processes that directly impact financial accuracy and regulatory adherence. The position blends strategic leadership with hands-on operational oversight ensuring the integrity of financial data across multiple subledgers while driving process improvements automation and cross-functional alignment.

About the Team

The H&W Accounts Receivable team manages a highly complex financial ecosystem supporting Optical Pharmacy and related business channels across the U.S. and Canada. The team is responsible for billing refund processing compliance controls reconciliations and unapplied cash management.

Operating in a fast-paced high-risk environment the team ensures:

• Accurate financial reporting and GL integrity
• Compliance with regulatory requirements (including HIPAA controls)
• Timely resolution of aged items and discrepancies
• Continuous improvement through automation and AI-driven solutions

What Youll Do

• Lead end-to-end Accounts Receivable operations across Health & Wellness including billing refunds cash application and reconciliations ensuring accuracy and timeliness.
• Oversee monthly billing and payment processes (Optical Pharmacy credit card fees) ensuring proper system recording and alignment across SAP and subledgers.
• Direct refund processing and enforce critical compliance controls including HIPAA-driven validations to mitigate risk and ensure regulatory adherence.
• Monitor and reduce unapplied cash through reporting aging analysis and trend identification driving improved cash application efficiency.
• Own GL and subledger reconciliations including BAI file validation aging analysis uncashed checks and unclaimed property management to maintain GL integrity.
• Serve as a key business partner and escalation point collaborating with cross functional teams to resolve complex financial issues.
• Drive process improvements and automation initiatives leveraging AI and technology to enhance efficiency reduce manual effort and strengthen controls.

What Youll Bring

• Deep expertise in Accounts Receivable operations including billing refunds reconciliations and cash application.
• Strong understanding of financial systems and tools such as SAP bank reconciliation platforms (BAI files) and reporting databases.
• Proven experience managing complex subledger structures and ensuring GL integrity.
• Strong knowledge of internal controls compliance frameworks and regulatory requirements (including HIPAA-related controls).
• Advanced analytical skills with the ability to interpret financial data identify trends and resolve discrepancies.
• Demonstrated success in driving process improvements automation and operational transformation.
• Strong stakeholder management skills with the ability to influence Finance Operations and external partners.

ㅤ

ㅤ

ㅤ

ㅤ

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed there are no minimum qualifications.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed there are no preferred qualifications.

Primary Location...