Accounts Receivable (Pharma)

  • location: Monmouth Junction, NJ
  • type: Contract
  • salary: $23 - $25 per hour
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job description

Accounts Receivable (Pharma)

job summary:








Our client, a well respected company in the pharma industry is looking to hire an Accounts Receivable Specialist to assist their accounting department. This position will be staffed on a temp to hire basis and will pay 23-25 per hour.

Responsibilities

  • Key member of Order-to-Cash JDEdwards implementation team
  • Work with Revenue Accountant and Sales team to document and review customer contracts
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
  • Review customer orders and generate invoices using JDEdwards
  • Track and resolve outstanding customer payments (i.e., collections). Resolve balance inquiries from customers
  • Prepare management reports including AR, revenue analysis and other metrics
  • Send monthly A/R Statements to Customers
  • Perform monthly accounts receivable review and reconciliation. Assist with other close activities as appropriate.
  • Assist with quarterly and annual audit requests
Qualifications

  • 2-4 years' experience in AR and Revenue Recognition
  • Bachelor degree in Accounting or Finance
  • Strong Excel skills required, experience with JDEdwards is helpful
  • Ability to prioritize workload and step up during peak times of the month
  • Must be detail oriented with strong analytical/problem solving skills
  • Excellent written and verbal communication skills
  • Understanding of pharmaceutical pricing and contracting and related chargeback administration and chargeback payment processes preferred
  • Understanding of pharmaceutical industry, product flow and reimbursement preferred
Please submit your resume for consideration!





 
location: Monmouth Junction, New Jersey
job type: Contract
salary: $23 - 25 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:








Our client, a well respected company in the pharma industry is looking to hire an Accounts Receivable Specialist to assist their accounting department. This position will be staffed on a temp to hire basis and will pay 23-25 per hour.

Responsibilities

  • Key member of Order-to-Cash JDEdwards implementation team
  • Work with Revenue Accountant and Sales team to document and review customer contracts
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
  • Review customer orders and generate invoices using JDEdwards
  • Track and resolve outstanding customer payments (i.e., collections). Resolve balance inquiries from customers
  • Prepare management reports including AR, revenue analysis and other metrics
  • Send monthly A/R Statements to Customers
  • Perform monthly accounts receivable review and reconciliation. Assist with other close activities as appropriate.
  • Assist with quarterly and annual audit requests
Qualifications

  • 2-4 years' experience in AR and Revenue Recognition
  • Bachelor degree in Accounting or Finance
  • Strong Excel skills required, experience with JDEdwards is helpful
  • Ability to prioritize workload and step up during peak times of the month
  • Must be detail oriented with strong analytical/problem solving skills
  • Excellent written and verbal communication skills
  • Understanding of pharmaceutical pricing and contracting and related chargeback administration and chargeback payment processes preferred
  • Understanding of pharmaceutical industry, product flow and reimbursement preferred
Please submit your resume for consideration!





 
qualifications:








Our client, a well respected company in the pharma industry is looking to hire an Accounts Receivable Specialist to assist their accounting department. This position will be staffed on a temp to hire basis and will pay 23-25 per hour.

Responsibilities

  • Key member of Order-to-Cash JDEdwards implementation team
  • Work with Revenue Accountant and Sales team to document and review customer contracts
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
  • Review customer orders and generate invoices using JDEdwards
  • Track and resolve outstanding customer payments (i.e., collections). Resolve balance inquiries from customers
  • Prepare management reports including AR, revenue analysis and other metrics
  • Send monthly A/R Statements to Customers
  • Perform monthly accounts receivable review and reconciliation. Assist with other close activities as appropriate.
  • Assist with quarterly and annual audit requests
Qualifications

  • 2-4 years' experience in AR and Revenue Recognition
  • Bachelor degree in Accounting or Finance
  • Strong Excel skills required, experience with JDEdwards is helpful
  • Ability to prioritize workload and step up during peak times of the month
  • Must be detail oriented with strong analytical/problem solving skills
  • Excellent written and verbal communication skills
  • Understanding of pharmaceutical pricing and contracting and related chargeback administration and chargeback payment processes preferred
  • Understanding of pharmaceutical industry, product flow and reimbursement preferred
Please submit your resume for consideration!





 
skills: JD Edwards, Excel Pivot Tables, Chargebacks/RMA
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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