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Chargeback Analyst I in Paulsboro, NJ at AccruePartners

Date Posted: 2/23/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Paulsboro, NJ
  • Job Type:
    Accounting
  • Experience:
    At least 2 year(s)
  • Date Posted:
    2/23/2018

Job Description

AccruePartners values our contract and consulting employees. We strive to provide comprehensive, quality and an affordable suite benefits. Our employees are eligible for Medical, Vision, Dental, Short Term Disability and 401K and other benefits. 

WHO OUR CLIENT IS:

  • Fortune 100 Pharmaceutical Services Company
  • Awarded Top 20 Best Places to work in healthcare
  • Global presence in 50+ countries with $140B in revenue
  • Diversified organization servicing both manufacturers and providers within the industry

WHY YOU SHOULD CONSIDER THIS OPPORTUNITY:

  • Culture: Dynamic organization offering a vibrant culture and opportunity for growth
  • Growth: High visibility role interfacing with key business leaders across organization
  • Opportunity: Work with a name brand company who is a proven leader in their industry
  • Stability: Dedicated leadership with stability and tenure

WHERE THIS POSITION IS LOCATED:

  • Paulsboro, NJ

WHAT YOU WILL DO:

  • Perform in-depth analysis of variance lines returned by supplier; identify source of issue and decide the appropriate action needed to resolve issue;
  • Reconcile chargebacks in accordance with approved guidelines
  • Maintain frequent contact with supplier in order to address all payment issues
  • Manage the chargeback accounts receivable portfolio for assigned suppliers; responsible for the timely collection of monies due from supplier and the aging goals as planned by senior management; must minimize the write-off dollars
  • Perform related duties as assigned

HOW YOU ARE QUALIFIED:

  • Broad training in fields such as business administration or accounting that generally can be obtained through the completion of a two-year degree or equivalent combination of experience and education
  • 3+ years of related and progressively responsible experience in a fast-paced, volume-driven and transactional environment
  • Strong understanding of contracts and chargebacks
  • Ability to communicate effectively both orally and in writing.
  • Strong Excel experience, particularly pivot tables and v look ups
  • Willing to work overtime hours, as needed, in order to meet departmental objectives