Bill rate $56.73 Req location San Antonio on site Hybrid 4 days 5th day is flexible Education Bachelors Degree
>Responsible for the proper evaluation and interpretation of BDX contracts to ensure payments are made accurately and timely per the terms and conditions of the contracts. >Ensure timely execution rebates payments and provide clear and open communication to team members customers and account representatives. >Work cross functionally with internal customers in Offer Development Commercial Integrators Sales team BU Accounts Payable and SCG to provide review and resolution of contract eligibility or rebate issues. >Responsible for the analysis and resolution of disputed rebates. >Develop variance analysis reporting to identify material fluctuations in sales at the customer and/or material level to understand drivers and ensure data is accurate and payment of fees is appropriate. >Collaborate with Offer development team to initiate business process continuous improvement activities conduct root cause analysis determine error prevention solutions and validate previous or current payments. >Provide Ad-hoc reporting to key business partners and sales team. >Maintain system and tracking logs for contracts fee and rebate processing for review by fellow analyst and management. >Prepare annual financial budget quarterly financial projections and accruals for incentive and other contractually obligated customer portfolio programs to ensure appropriate reserves are reflected on financial statements.
Bill rate $56.73Req location San Antonioon site Hybrid 4 days 5th day is flexible Education Bachelors Degree>Responsible for the proper evaluation and interpretation of BDX contracts to ensure payments are made accurately and timely per the terms and conditions of the contracts.>Ensure timely execu...
Bill rate $56.73 Req location San Antonio on site Hybrid 4 days 5th day is flexible Education Bachelors Degree
>Responsible for the proper evaluation and interpretation of BDX contracts to ensure payments are made accurately and timely per the terms and conditions of the contracts. >Ensure timely execution rebates payments and provide clear and open communication to team members customers and account representatives. >Work cross functionally with internal customers in Offer Development Commercial Integrators Sales team BU Accounts Payable and SCG to provide review and resolution of contract eligibility or rebate issues. >Responsible for the analysis and resolution of disputed rebates. >Develop variance analysis reporting to identify material fluctuations in sales at the customer and/or material level to understand drivers and ensure data is accurate and payment of fees is appropriate. >Collaborate with Offer development team to initiate business process continuous improvement activities conduct root cause analysis determine error prevention solutions and validate previous or current payments. >Provide Ad-hoc reporting to key business partners and sales team. >Maintain system and tracking logs for contracts fee and rebate processing for review by fellow analyst and management. >Prepare annual financial budget quarterly financial projections and accruals for incentive and other contractually obligated customer portfolio programs to ensure appropriate reserves are reflected on financial statements.