", "identifier": { "@type": "PropertyValue", "name": "Randstad", "value": "3164" }, "datePosted" : "2019-01-03", "employmentType" : "FULL_TIME", "hiringOrganization" : { "@type" : "Organization", "name" : "Randstad" }, "jobLocation" : { "@type" : "Place", "address" : { "@type" : "PostalAddress", "addressLocality" : "Monmouth Junction", "addressRegion" : "NJ", "postalCode" : "08852", "addressCountry": "US" } } } }
[Close] 

Accounts Receivable Associate

Accounts Receivable Associate
job details:
+ location:Monmouth Junction, NJ
+ salary:$22 - $25 per hour
+ date posted:Friday, December 21, 2018
+ experience:3 Years
+ job type:Contract
+ industry:Health Care and Social Assistance
+ reference:448488
+ questions:732.512.1300.
job description
Accounts Receivable Associate
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: $22 - 25 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 3 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: Accounts Receivable, 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.

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Accounts Receivable Clerk
Bloomfield, NJ Kforce
Accounts Receivable
Neptune, NJ Medix
Accounts Payable Associate
Secaucus, NJ The Vitamin Shoppe
Accounts Receivable Manger
Somerville, NJ ROBERT HALF FINANCE & ACCOUNTING
Accounting Clerk II - Accounts Receivable
Princeton, NJ Educational Testing Service