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Prepare reports summarizing inspection results, quality assessments, and chargeback calculations. Communicate chargeback decisions to relevant parties and facilitate resolution. Familiarity with chargeback processes is a plus.
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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.
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Experience in Vistex Chargeback Configuration. Demonstrated experience in designing complex SAP SD/OTC/Vistex business processes and completing complex projects. Experience in Vistex Chargeback Configuration.
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General areas of responsibility include revenue recognition (multiple performance obligation revenue recognition, gross-to-net sales reporting, chargeback reserves, rebates, and other sales incentives), payroll and payroll benefit accruals, and other liabilities (regional and global warranty, various commissions and incentives, royalties, etc), among other tasks.
$104,000 - $143,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Chargeback/refund analysis for ecommerce customers. Experience working with Amazon and Seller Central. Accounts receivable experience with big box retailers and distributors such as UNFI and KeHE.
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Understands and actively shapes cost attribution and/or chargeback strategy to ensure transparent allocation of IT resources enterprise wide. Preferred: Lean Portfolio certification, Project management certification (PMI or similar) and/or certification in use of specific methodologies such as Lean Six Sigma, Agile, etc.
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Expertise in Agreements, Contracts, Claims, Reconciliation functionality in Vistex. Expertise in SAP and Vistex Pricing configuration and enhancement of complex pricing scenarios. Proficient in MS Office suite (Word, Excel, PowerPoint, Access, Visio) software and able to learn Medline debugging, querying and reporting tools such as SQL, HANA Studio, Tableau and other proprietary Medline tools.
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Financial Collaboration: Work in tandem with the Finance team to refine show back and chargeback mechanisms, enhancing cost transparency and accountability. Financial Collaboration: Work in tandem with the Finance team to refine show back and chargeback mechanisms, enhancing cost transparency and accountability.
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Format, upload and process monthly OEM files for bulk processing, invoice OEM, control credits and chargeback, follow up on payments due. Format, upload and process monthly OEM files for bulk processing, invoice OEM, control credits and chargeback, follow up on payments due.
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Responsible for the price data validation and loading of distributor chargeback processing. Responsible for the price data validation and loading of distributor chargeback processing. Responsible for timely and accurate load on contracted items that have financial impact: rebates, government fee payments, GPO administrative fees, price actions and noncompliance corrections.
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