GPO & Rebates Admin

National Healthcare Supply Company is seeking the following position for a Temp to Hire Opportunity:

Job Duties:

• Manage various general ledger accounts and assist month-end and year-end close processes related to the accounting for rebates

• Analyze and research supplier contracts and billings to track the amount of rebates earned from suppliers

• Support the implementation and effectiveness of all back-end vendor rebate programs

• Maintain vendor rebate revenue to ensure all rebate opportunities are recognized, maximized, claimed, and compliant with vendor and internal finance requirements

• Acts as a liaison with product management and vendors to analyze and account for rebate revenue

• Create month end journal entries and perform rebate account reconciliations while ensuring accuracy and documenting the supporting evidence

• Analyze activities related to store performance and post reclass entries to ensure proper GAAP accounting

• Other ad hoc reporting based on business needs.

Job Qualifications

• Bachelor’s degree in accounting or related field

• 3+ years of experience in accounting or an Associates

Required Skills

• Excellent Analytical Skills

• Establish and maintain collaborative relationships across functional units including Accounts Payable, Accounts Receivable, Procurement and Operations

• Proficiency in Excel, including VLOOKUPS and pivot tables. Ability to use complex formulas and analyze large quantities of data.

• Ability to articulate processes and research result

Pay: 22-25/hour depending on skill set

40hrs/week in office only