Job Posting

Discussion in 'Taro Pharmaceuticals' started by anonymous, Dec 21, 2019 at 2:15 PM.

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  1. anonymous

    anonymous Guest

    He is the biggest bully. I agree with the previous poster. Clueless and arrogant. Good bye ClownFO!!!!
     

  2. anonymous

    anonymous Guest

    100%
     
  3. anonymous

    anonymous Guest

    Thanks for all your comments MB. You have a good vacation?
     
  4. anonymous

    anonymous Guest

    Associate Manager - Program Finance
    Regeneron Pharmaceuticals, Inc.

    Credit & Collections Analyst

    Par Pharmaceutical
    Spring Valley, NY

    Director, Business Finance
    Teva Pharmaceuticals
    Parsippany-Troy Hills, NJ
     
  5. anonymous

    anonymous Guest

    when does the guy from India show up?
     
  6. anonymous

    anonymous Guest

    Flying carpet is being prepped as we text.
     
  7. anonymous

    anonymous Guest

    The Donger is going to demonstrate the Indian dance called “Do the needful” as part of the cross cultural exchange transition.

    The A/R ladies will show off their tattoos.
     
  8. anonymous

    anonymous Guest

    One has a tattoo on her ass. Told you I couldn’t keep a secret girlfriend.
     
  9. anonymous

    anonymous Guest

    Go sing "as we lay" and cry yourself to sleep LMFAO!
     
  10. anonymous

    anonymous Guest

    barf
     
  11. anonymous

    anonymous Guest

    Position
    Senior Accountant (Tarrytown, NY)
    Department:
    Finance
    Senior GL accountng role at a Consumer Packaged Goods (CPG) NYSE company trading under PBH. Small team doing monthly close, journal entries, reconciliation and analysis. Ideal for CPA or CPA-bound degreed accountant with 5+ years of technical accounting experience with fast moving goods (drug, food, medical devices, etc).
     
  12. anonymous

    anonymous Guest

    Chargeback and AR Analyst
    Ajanta Pharma USA, Inc
    location
    440 U. S. 22, Bridgewater Township, NJ, USA
    Urgently hiring
    Job details
    Salary
    $50,000 - $60,000 a year
    Job Type
    Full-time
     
  13. anonymous

    anonymous Guest

    Accounts Receivable/Billing Manager
    Trap-Zap Environmental Systems
    location
    255 Braen Avenue, Wyckoff, NJ, USA
    Job details
    Job Type
    Full-time
    Benefits
    Pulled from the full job description
    • We offer a competitive salary including full time benefits (health insurance, paid holidays and paid vacation).
     
  14. anonymous

    anonymous Guest

    Collections Representative
    New City Funding Corp.
    Stony Point, NY 10980
    Job details
    Salary
    $25 an hour
    Job Type
    Full-time
    Benefits
    Pulled from the full job description
    • Medical, 401K, Paid Holidays, SickTime, Personal Days, Vacation Days, Free Lunch Provided
     
  15. anonymous

    anonymous Guest

    Accounts Receivable Specialist
    AMHAC
    location
    365 White Plains Road, Eastchester, NY, USA
    Urgently hiring
    Job details
    Job Type
    Full-time
    Benefits
    Pulled from the full job description
    • Bonuses
    • Store Discounts
    • Health insurance
    • Dental insurance
    • Vision insurance
    • Retirement plan
    • Signing bonus
    • Paid time off
     
  16. anonymous

    anonymous Guest

    Accounts Receivable Accountant
    Crown Awards

    38 reviews

    location
    9 Skyline Drive, Hawthorne, NY 10532
    Urgently hiring

    Accounts Receivable Accountant
    Crown Awards - Hawthorne, NY 10532
    • Job
    • Insights

    Job details
    Job Type
    Full-time
    Full Job Description
    Job Title: A/R Accountant

    Job Summary:

    The A/R Accountant on Crown’s financial team will focus on Accounts Receivable, General Ledger and Reporting as well as other responsibilities within the Accounting Department.

    Job Responsibilities :

    • Sales summaries and batch processing for credit cards, payment and invoicing activity, including daily account payment reconciliations
    • Cash receipts, Customer PO’s, A/R invoicing & collections
    • Customer Service support
    • Customer Refunds and Analysis
    • Potential fraud transaction research and credit card chargeback challenges
    • Prepare journal entries and perform account analysis of related general ledger activity
    • Proactive attitude in providing recommendations to improve accounting process
    • Detail report analysis
    • Customer Service and Warehouse Productivity analysis
    Job Qualifications:

    • Degree in Accounting or Business
    • Proficiency with Excel and other office technology
    • Strong organization and coordination skills
    • Attention to detail and ability to multi-task
    • Strong communication skills
    • Team-oriented; willingness to pitch in and help out
    • Self-motivated; takes initiative
    • Good judgment; ability to prioritize and work independently
    Excellent salary, benefits, 401K; great career growth opportunity and work environment!

    Job Type: Full-time
     
  17. anonymous

    anonymous Guest

    Accounts Receivable Supervisor
    The IMA Group

    43 reviews

    Tarrytown, NY 10591

    Accounts Receivable Supervisor
    The IMA Group - Tarrytown, NY 10591
    • Job
    • Insights

    The IMA Group is looking for an Accounts Receivable Supervisor for our headquarters in Tarrytown.

    The Accounts Receivable Supervisor will be responsible for leading the Accounts Receivable function for The IMA Group. This position will oversee the accounts receivable department ensuring timely collections, accurate posting processes, and will produce required analysis and reports for senior management.

    Specific duties and responsibilities, including but not limited to:

    • Oversee and manage the A/R department and support and develop the team members
    • Ensure timely collections of all invoices
    • Ensuring accurate and timely posting of all payments to the accounting system
    • Ensure that all accounts are reconciled and kept accurate
    • Establish new policies and procedures and on-going review of collection procedures
    • Review, improve and enhance collection, posting and reporting procedures and identify operational improvement opportunities
    • Verify that the accounts receivables are posted to the correct company/client ID and that the revenue is booked to the correct line of business
    • Generate monthly revenue reports by customer/LOB/company/etc. to track growth/decline plus variances
    • Anticipate collection difficulties and allocate workloads within the department, as required
    • Responsible for the effective and efficient workflow and performance of the Accounts Receivable team, against defined goals and objectives
    • Business partnering with other functions
    • Assist in the month-end close process
    • Other duties as needed
    Perform other related duties as assigned (and work hours necessary for completion)


    EDUCATION

    Required: Bachelor's in Business

    EXPERIENCE

    Required: 5+ years of progressive experience in an account receivable role

    Prior management experience overseeing teams of 5+ required

    Preferred: High proficiency with Microsoft Excel

    Experience with accounting systems, MS Dynamics experience a plus
     
  18. anonymous

    anonymous Guest