Accounts Receivable Specialist at Sheffield Pharmaceuticals
New London, CT 06320, USA -
Full Time


Start Date

Immediate

Expiry Date

13 Jun, 25

Salary

0.0

Posted On

14 Mar, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

High Pressure Environment, Communication Skills, Color, Computer Literacy, Outlook, Excel

Industry

Accounting

Description

QUALIFICATIONS:

  • Tenacity to tackle analytical projects requiring high levels of attention, time and problem solving
  • Ability to maintain a calm, positive and controlled demeanor is a high-pressure environment and to keep composure during high-stress interactions
  • Ability to work independently and complete work with minimal direct supervision, while balancing a continuous workload
  • Strong communication skills including verbal, written, and listening skills
  • Attention to detail and a high degree of accuracy and care for quality work
  • Strong organizational skills and ability to juggle multiple customers and projects at once
  • Possess a high degree of patience in order to work through data gathering processes
  • Computer literacy with a high degree of proficiency in MS Office Suite including Word, Excel, and Outlook)
  • Strong math skills
  • Bachelor’s degree in an accounting discipline preferred
  • A minimum of 2 years of previous accounting or general office experience
    Sheffield Pharmaceuticals is an Equal Employment Opportunity employer. We provide equal opportunity to employees and applicants for employment without regard to race, creed, color, religion, sex, age, national origin, physical or mental disability, sexual orientation, marital or familial status, genetic information, protected veteran status, or other basis protected by law
Responsibilities
  • Accurately and efficiently creating and distributing customer invoices
  • Efficiently processing and posting customer payments
  • Assisting with month-end close and reconciliation of G/L accounts
  • Processing quarterly drug labeler rebates with each state
  • Working with internal and external clients to resolve AR issues or disputes and address inquiries
  • Ensure AR G/L account reconciliation
  • Additional related responsibilities as required by Management
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