Data Analyst - Chargebacks

Data Analyst CHARGEBACK ASSOCIATE The primary focus of this position is to provide administrative support to the chargeback admin team. • Working knowledge of Accounts Receivable processes in a B2B environment • Accurately compile and process vendor payments and adjustments against open Accounts Receivable • Manage cash and adjustment tracking logs • Identify and correct inaccurate payment or adjustment submissions • Collection of aged items • Prepare End of Month and other finance reports • Works collaboratively on projects to identify solutions and process improvements • Perform Vendor account reconciliation • Root Cause analysis on issues identified through vendor reconciliation • Other duties as assigned SKILLS/QUALIFICATIONS • 2+ years of experience processing cash and adjustments in B2B in manufacturing or distribution environment • 3+ years of relevant working experience around audit controls • Knowledge of supplier contract and chargeback processes preferred • Excellent verbal and written communication skills • Strong analytical and problem solving skills • Ability to manage timelines and meet vendor specific deadlines • Experience analyzing data • Advanced Excel skills and the ability to use complex formulas a must • Modern ERP Software (SAP and Oracle) experience required • Knowledge of Microsoft Office product EDUCATION Associates degree or above