eBay Classifieds  » Jobs » Accounting & finance » 1-22 of 22 ads for collections in Newark

SUMMARY A leading global specialty pharmaceutical company quickly expanding into the US market has an immediate opening for an Analyst who will support the Head of Gross to Net in the development of monthly accruals, periodic true-ups, analysis and explanation of actual results & forward-looking performance, and Estimates, Budgets, and long-range plans for GTN items including but not limited to Medicaid, Medicare gap (“donut hole”), PHS and FSS chargebacks, Branded pharma fee (Excise tax), Tricare, ...

Company Name: Remmex Inc. Job Responsibilities and Requirements: Our company Remmex concept Inc., a manufacturing and distribution company, is looking for an experienced Accounts Receivable Clerk on a Temporary to Hire basis. The Accounts Receivable Processor will be responsible for high volumes of receivables and some light collections. The accounts receivable clerk will handle AR deductions, data entry and Payment applications. The Accounts Receivable Clerk will be skilled in research and ...

Company Name: Remmex Inc. Job Responsibilities and Requirements: Our company Remmex concept Inc., a manufacturing and distribution company, is looking for an experienced Accounts Receivable Clerk on a Temporary to Hire basis. The Accounts Receivable Processor will be responsible for high volumes of receivables and some light collections. The accounts receivable clerk will handle AR deductions, data entry and Payment applications. The Accounts Receivable Clerk will be skilled in research and ...

Growing company with multiple locations is looking for a strong Billing / Collections Manager to upgrade billing system and processes and lead corporate Billing department. Responsibilities include oversight of daily workflow and identification and implementation and ongoing process improvements. Will develop internal controls to ensure accurate billing is performed timely; ensure customer invoicing requirements are followed; implement strategies to streamline billing processes to achieve reduced ...

Primary Duties and Responsibilities • Participate in an annual risk assessment to help develop the risk assessment and annual audit plan for each of the Company’s segments/subsidiaries. • Coordinate Company’s Sarbanes-Oxley Section 404 compliance testing engagements • Design and execute audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, ...

OVERVIEW: A publically traded development stage bio-pharmaceutical company, engaging in the discovery, development, and commercialization of drugs to treat human cancer and other serious disorders is looking for a SENIOR ACCOUNTANT to spearhead its growing presence in the US. RESPONSIBILITIES • Reporting directly to the Controller, you will be responsible for delivering aspects of the finance operations, management reporting and external reporting functions of the company, including: • ...

  Overview   Rapidly growing public services company is looking to fill out their tax department       ...

OVERVIEW Position reports to the Senior Manager, Corporate Strategy & Corporate Business Support and does not supervise The Senior Financial Analyst supports several of the Corporate departments by performing monthly and quarterly variance analysis, forecasting support, and ad hoc financial analysis. Special Projects will also be part of the job responsibilities, focused around Corporate financial support. RESPONSIBILITIES • Assist with the forecasting, strategic planning, and budget processes ...

ASSISTANT CONTROLLER SUMMARY: The Assistant Controller is responsible to manage and direct the accounting & financial functions the Company’s manufacturing division. This includes internal and corporate financial reporting, accounting policies and procedures, financial analysis, general accounting, consolidation of foreign subsidiaries, treasury, accounts payable, payroll, credit and collections, accounts receivable, and cost accounting. IDEAL CANDIDATE WILL THRIVE IN A VERY FAST PACED ...

 Princeton-based private investment firm with operations in Washington DC, the UK and Germany is seeking a bookkeeper/accountant to perform duties in support of portfolio operations.   Individual will be responsible for the bookkeeping of various operations, including full-charge AP/AR/ and other general accounting duties, as well as supporting asset manager in financial analysis, sensitivity analysis, business plan preparation, and presentation development.   Candidate must enjoy working in a fast ...

Our client has asked us to recruit and experienced accounts receivable professional who has strong knowledge of credit and collections.  Three to five years of experience and a bachelor's degree is required.  This is a fast-paced corporate environment requiring someone who is goal oriented, self-motivated, and possessing a strong work ethic.  Experience in the construction, building materials or manufacturing industries is a plus.  Compensation to $55K DOE.  

From our award-winning fragrances to our irresistible candy ingredients, our team has been combining experience and innovation to perfume and flavor our clients' products for our mutual success. Their passion has not only helped create many of the world's best-selling perfumes, cosmetics, household products and food & beverage selections, it's the major reason for our success as the world's largest private company in our industry. Business Controller - Flavors *SUMMARY* Reporting to the Global KSA ...

Position is responsible for cash applications – accurately applying deposit payments to customer accounts daily; research & resolve payment discrepancies, prepare ban deposits Collections – general monthly statements to be provided to customers on invoice due date and past due accounts; generate AR Aging Reports; contact customers advising customers of payment terms and past due accounts advising risks of orders being disrupted. Must keep on top of past due accounts; resolve deductions/chargebacks, ...

Manage portfolio of accounts and oversee 2-3 AR Clerks. Credit risk appraisals and financial statement analysis; manage business operations, cash flow ability, aging reports of future existing customers to identify trends, measure performance, assess financial strength and develop an assessment of credit risk; run D&B reports to determine credit worthiness; collect past due balances; resolve customer invoice questions or disputes REQUIREMENTS - 3+ years of experience of Collections management ...

Responsible for accounting and reporting of financial activities related to the business unit’s group captive and special risk program business. Statutory accounting and reporting responsibilities related to the company’s insurance business. -Recording/balancing general ledger (i.e. premiums, claims, commissions, reinsurance, etc) -Preparation of cession reports for captive reinsures -Involved in data collection, premium/claim accounting issues, and participation with TPA/MGU audits as required ...

OVERVIEW Leads various different financial tasks to support the business and foster better decision making by management. Prepares reports of findings and recommendations to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, and document format for data processing equipment. RESPONSIBILITIES • Leads complex technical analysis to report on future and current financial performance. ...

***Contact Mike Foster at mike.foster at rightthinginc.com or by phone at 610-263-3030 x: 4567 for more information*** Check out my recruiting blog for all my openings and contact information: http://recruitermikefoster.blogspot.com/ Responsible for ensuring all financial information for assigned functional area is in accordance with company policy, Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley Act. Responsible for financial analysis of significant accounts, business segments ...

OVERVIEW PROFESSIONAL SERVICES INDUSTRY EXPERIENCE REQUIRED The position provides direction, management and leadership in the delivery of financial operations reporting functions. The position will be accountable for ensuring accurate and timely reporting, project accounting governance with delivery, development and support of policies and procedures within the community and partnering with the operations group to meet key business financial objectives. Key customers supported include Controller’s ...

The Senior Inventory Accountant is responsible for reconciliation of monthly inventories for all entities as required. This role will have responsibility for the accounting and close processes for the business’s distribution inventory. In this role the candidate would provide full support, analysis and reconciliation for various sites during physical inventory. Interact internally with product managers on specific product lines related to scrapping and obsolescence. Responsibilities Complete all ...

Summary LEADING GLOBAL PUBLICALLY TRADED BIOPHARMACEUTICAL COMPANY NEEDS INVENTORY EXPERTISE Responsibilities: - Global Inventory and Cost of Goods Sold Recognition and Reporting: Supervise and oversee the group responsible for all global inventory and Cost of Goods Sold recognition journal entries as well as the preparation of management reports on inventory. - Global Inventory-Related Balance Sheet Accounts: Supervise and oversee the group responsible for all reconciliations of global ...

Global Manufacturing Company •Cash application •Billing •Accounts Payable •RMA credit processing •Invoice adjustments & deductions •Customer account reconciliation •Some credit & collections •Month end and year close •Journal entries Requirements: •College degree •Experience 3+ to 5 years; manufacturing background preferred •Excel; ERP experience a plus •Self-starter, proactive, flexible & versatile, organized, detail-oriented

TITLE Internal Auditor SUMMARY EXCITING FAST GROWING, PUBLICALLY TRADED, INTERNATIONAL COMPANY NEEDS AUDITOR TO BUILD DEPARTMENT AROUND. MINIMAL TRAVEL REQUIRED The Internal Auditor will have a minimum 3-5 years internal/external auditing experience, Public Accounting experience is preferred. The candidate must possess a good understanding of Sarbanes-Oxley Section 404 regulations and have the ability to analyze business processes, identify related risks and controls and document process flows. ...