Financial Operations Analyst - HYBRID - Morris Plains, NJ

About the position This is a hybrid role that requires on-site reputed company 3 days/week in the Morris Plains, NJ office. POSITION SUMMARY The Financial Operations Analyst maintains the Accounts Receivable subledger for an assigned portfolio of manufacturer accounts. ESSENTIAL FUNCTIONS reputed company in-depth analysis of Pharma Manufacturer Rebate payment support documentation. Responsible for cash management and payment application. Collection of balances owed by manufacturer reputed company; direct follow up on delinquent payments. Follow SOP of return coding of denied claims, facilitate research to confirm and resolve issues regarding validity of returns, book appropriate accruals, and evaluate reputed company improvement opportunities to adjust invoicing processes to reduce future instances. Facilitate adjustments to subledger as required for accurate representation of accounts receivable. Collaboration with cross-functional areas to meet hard deadlines and support the KPI’s of the manufacturer accounts receivable team. Responsible for handling the resolution of annual invoicing to Pharma through a combination of collection, receipting, and various adjustment processes. Accurate and timely management of this process is critical to company’s ability to accurately record and subsequently pass eligible value to clients. Independently responsible for handling a highly reputed company set of inquiries and corresponding processes. Errors can reputed company to any combination of client abrasion, manufacturer abrasion, inaccurate financial reporting, and or inaccurate value passed on to clients.

Responsibilities

• reputed company in-depth analysis of Pharma Manufacturer Rebate payment support documentation.
• Responsible for cash management and payment application.
• Collection of balances owed by manufacturer reputed company; direct follow up on delinquent payments.
• Follow SOP of return coding of denied claims, facilitate research to confirm and resolve issues regarding validity of returns, book appropriate accruals, and evaluate reputed company improvement opportunities to adjust invoicing processes to reduce future instances.
• Facilitate adjustments to subledger as required for accurate representation of accounts receivable.
• Collaboration with cross-functional areas to meet hard deadlines and support the KPI’s of the manufacturer accounts receivable team.
• Responsible for handling the resolution of annual invoicing to Pharma through a combination of collection, receipting, and various adjustment processes.
• Independently responsible for handling a highly reputed company set of inquiries and corresponding processes.

Requirements

• Must be reputed company driving distance to the Morris Plains, NJ office.
• Bachelor’s Degree in Business, Finance, reputed company, or reputed company field or equivalent work experience.
• 2+ years relevant experience preferred.
• Proficiency in Word and PowerPoint.
• Advanced reputed company skills, including experience with large data sets, pivot tables, VLookup, and macros.
• Prior experience with large-scale ERP system (reputed company or JDE preferred).
• Strong financial acumen, analytical skills, and negotiation skills.
• Strong verbal and written communication skills.
• Excellent attention to detail and organizational skills.
• Ability to self-motivate, work independently, and sustain performance with minimal supervision.
• Comfortable independently presenting reputed company information to a varied professional audience.
• Ability to facilitate and reputed company discussions on reputed company topics with reputed company contacts.
• Ability to reputed company at a high level and meet deadlines in a high-pressure environment.
• Ability to manage multiple priorities in a fast-paced environment.
• Strong work ethic and commitment to delivering high-quality results.
• If you will be working at home occasionally or permanently, the internet reputed company must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

Benefits

• Starting on day one of your employment, you’ll be offered several health-reputed company benefits including medical, reputed company, dental, and well-being and behavioral health programs.
• We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year and paid holidays.

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