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Ambassador Resources

Accounting Clerk

lyndhurst, NJ

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Job description

Accounting ClerkA client of ours in the Pharma industry is looking for an Accounting clerk to join their team! This role is located near Morristown, NJ and fully on site. If interested, please send resume to HighlightsFully Onsite M-F9am-5pmPay Rate: $25-30 HourlyIndustry: PharmaLong Term TempResponsibilitiesPerforming all book close functions and account reconciliations associated with Accounts ReceivablePerforming accounts receivable with customer accounts cash application as well as collectionReviewing claims for chargebacks, rebates, discounts, and shelf stock adjustments and issuing credit memosMonitoring cash flow and forecast.Performing special analytical projects as assignedMonth end closing GL responsibilities including accrual, prepaid expense, and fixed assets amortization.Properly record customer AR-related transactions that impact on the general ledger (i.e., Sales Claims, deduction, and credit memo related adjustments, etc.)General Ledger account reconciliationSatisfying internal and external audit requestsAdditional responsibilities may be assigned as appropriate.QualificationsBS Accounting Degree is a must.Positive personality and great communication.

Worksite address

lyndhurst, NJ, 07071, US

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