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The Financial Planning Analyst supports the needs of the Cancer Clinical Trials Office by performing various financial or budget analyses, preparing standard and/or ad hoc reports, and providing other support for departmental processes such as developing clinical trials budgets, negotiating clinical trials budgets with external entities, management and tracking of chargeback methodologies, and revenue/expense variance analyses.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Experience in Vistex Chargeback Module Implementation at a large distributor. Work on projects involving Order to Cash processes in SAP and Vendor Rebates processes with Vistex Chargeback module.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Finance, sales or marketing business experience with direct involvement in contract management, pricing, trade program, (e.g. channel tracking, MDF, sales rebates), vendor programs (e.g. chargeback or sales rebates), claims processing and / or performance based incentives.
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Job Summary The Chargebacks Team Lead is responsible for monitoring of daily chargeback operations and supervision of chargeback analyst’s performance to meet department goals and deadlines, ensuring appropriate credits are issued and chargeback deductions are reconciled so that contractual obligations are met.
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Track and report KPIs and trend analysis relating to AWS cloud consumption, capacity management, and chargeback. As a Systemically Important Financial Market Utility (SIFMU), OCC operates under the jurisdiction of the U.S. Securities and Exchange Commission (SEC), the U.S. Commodity Futures Trading Commission (CFTC), and the Board of Governors of the Federal Reserve System.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Founded in 1973, OCC is dedicated to promoting stability and market integrity by delivering clearing and settlement services for options, futures and securities lending transactions. We are looking to fill in a highly strategic role responsible for developing, maintaining, and supporting AWS cloud governance and cost management practices.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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IT Financial Management experience for large complex IT organizations or services providers with detailed understanding of cost accounting standards, cost structures (direct/indirect) and chargeback/pricing methodologies.
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Familiar with standard methodologies for chargeback models and shared services. 5+ years experience in partnering with senior/executive level resources to produce solutions/improvements for business operating models.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Review direct sales & chargeback data monthly to assess product pull through. Review direct sales & chargeback data monthly to assess product pull through. Maintain relationship with distributors, GPO or other purchasing partners.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Performance Tracking: Track and report KPIs, conducting trend analyses related to AWS cloud consumption, capacity management, and chargeback. Performance Tracking: Track and report KPIs, conducting trend analyses related to AWS cloud consumption, capacity management, and chargeback.
Full-timeRemoteExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Lead the chargeback reconciliation process for the medical distributor business, working closely with other members of the business operations and finance teams. Python, R, SQL, Microsoft Visual Basic, or other programming experience prefred (class assignments and internships count.
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Investigate and promptly respond to chargeback inquiries. Investigate and promptly respond to chargeback inquiries. Prepare and distribute Daily Income Journals to hotel management. The Accounting Coordinator maintains the property's Income Audit and Accounts Receivable functions in a timely and accurate manner in accordance with accounting policies and procedures.
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Reporting to include: - Equipment due for service - Fleet status Reporting - Equipment Service Record Reporting - Open work order report - Warranty claim summary report - Inventory management - Parts & merchandise detail reporting - Financial and historical trending - Service department financial summary - Shop foreman performance tool - Work order chargeback - Halt report - Open PO report - Tech paid hours vs.
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Chargeback review/dispute resolution. Additional responsibilities include credit card charging/reconciliation/chargeback review. The Cash Application Specialist is responsible for the daily reconciliation and application of payments received to the corresponding client accounts.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Basic understanding of 1st and 3rd party fraud (claims to charge-off timing, chargeback recovery rights, etc.) Key responsibilities include utilizing a variety of systems such as Excel, SAS, SQL, Tableau, and other relational data bases to provide analytical support on strategies, ensure goals are met, and propose policy and procedural changes within segmentation structures to produce optimal results.
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chargeback job in Chicago, IL
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