Accounts Receivable Manager - Pharma | Bonus Eligible

Automatic Data Processing, Inc.

Bridgewater Township (NJ)

Vor Ort

USD 80.000 - 100.000

Vollzeit

Vor 9 Tagen

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Benefits dieser Stelle

Bonus eligibility
Benefits package

Zusammenfassung

Automatic Data Processing, Inc. is seeking an Accounts Receivable Manager in Bridgewater, NJ to lead invoicing, cash application, collections, and AR reporting.

The role demands hands-on leadership, strong attention to detail, and collaboration with Sales, Customer Service, Finance, and Operations to resolve billing issues. The ideal candidate will have 5+ years in AR, a related bachelor’s degree, and advanced Excel skills.

Qualifikationen

  • 5+ years of accounts receivable or related finance experience.
  • Experience in generic pharmaceuticals is preferred.
  • Bachelor’s degree in accounting, finance, or related field.
  • Proficient in Excel with pivot tables and lookups.

Aufgaben

  • Lead and manage day-to-day accounts receivable, invoicing, cash application, collections, and customer account maintenance.
  • Monitor aging reports and drive timely collection of balances.
  • Resolve past-due accounts, short payments, deductions, and billing discrepancies.
  • Collaborate with Sales, Customer Service, Finance, and Operations to resolve payment issues.
  • Ensure payments are applied and reconciled to GL; manage month-end AR close.
  • Develop and document AR policies, procedures, and internal controls.
  • Support audits and ERP, automation, and reporting initiatives.

Kenntnisse

Analytical skills
Problem-solving
Communication
Organizational skills

Ausbildung

Bachelor’s degree in accounting/finance/business

Tools

Microsoft Excel
NetSuite
EDI billing tools

Jobbeschreibung

Automatic Data Processing, Inc. is seeking an Accounts Receivable Manager in Bridgewater, NJ to lead invoicing, cash application, collections, and AR reporting.

The role demands hands-on leadership, strong attention to detail, and collaboration with Sales, Customer Service, Finance, and Operations to resolve billing issues. The ideal candidate will have 5+ years in AR, a related bachelor’s degree, and advanced Excel skills.

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