Senior AR Analyst - Hybrid: Cash Flow & Reconciliation

ANI Pharmaceuticals, Inc.; Princeton (NJ); Hybrid; USD 75,000 - 95,000; Full time

Benefits offered by this job

Health insurance

Life and disability insurance

Retirement savings plans

Paid leave & holidays

Job summary

ANI Pharmaceuticals, Inc. is seeking a Sr.

Accounts Receivable Analyst to support and manage key AR operations, including cash application, reconciliations, collections, deductions, disputes, and account maintenance. In this role you will collaborate with Finance, Sales, Customer Service and Trade Finance to resolve issues, improve collections, and provide accurate reporting, month-end close support, and process improvements within the AR function.

Qualifications

• Bachelor’s degree in accounting, finance, business, or related field.
• 3–5 years of progressive experience in Accounts Receivable or related finance functions.
• Pharmaceutical or biotech experience strongly preferred.
• Experience with ERP and financial reporting systems; SAP and Power BI preferred.
• Advanced Excel skills (pivot tables, lookups, data analysis).

Responsibilities

• Process and accurately apply customer payments and research unapplied cash.
• Reconcile customer accounts and resolve payment, invoice, and balance discrepancies.
• Monitor AR aging and follow up on overdue balances to support collections.
• Manage deductions, disputes, chargebacks, and other claims with internal and external stakeholders.
• Prepare AR reports, aging analyses, and support month-end close.
• Assist with AR reserve and journal entries.

Skills

Cash application

Accounts reconciliations

Collections

Dispute management

Analytical skills

Attention to detail

Communication skills

Time management

Education

Bachelor’s degree in accounting/finance/business

Tools

SAP/SAP S/4HANA

Power BI

Excel

Job description

ANI Pharmaceuticals, Inc. is seeking a Sr.

Accounts Receivable Analyst to support and manage key AR operations, including cash application, reconciliations, collections, deductions, disputes, and account maintenance. In this role you will collaborate with Finance, Sales, Customer Service and Trade Finance to resolve issues, improve collections, and provide accurate reporting, month-end close support, and process improvements within the AR function.