Contract Associate Representative

Immediate need for a talented Contract Associate Representative. This is a 06+months contract opportunity with long-term potential and is located in Lake Mary, FL(Remote). Please review the job description below and contact me ASAP if you are interested.
 
Job ID: 25-69118
 
Pay Range: $18.50 - $20/hour.  Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
 
Key Responsibilities: 

• Candidates must have a quiet and private space designated for work.
• Delivers basic payment processing. Understands simple instructions and procedures. Performs duties under direct instruction and close supervision.
• Loads payments and adjustments into system.
• Reviews and compiles payment batch documentation, and stores per department giudelines.
• Researches, coordinates information, and responds to standard and/or routine questions from internal partners and/or external clients.
• Work is allocated on a day-to-day or task-by-task basis with clear instructions. Entry point into professional roles.
• 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
• Collection of aged items
• Prepare End of Month and other finance reports
• Works collaboratively on projects to identify solutions and process improvements
• Other duties as assigned

Key Requirements and Technology Experience:  

• Key skills; Accounts Receivable, B2B, SAP and Oracle
• 2+ years of experience processing cash and adjustments in B2B in manufacturing or distribution environment
• Heavy cash processing in a fast paced B2B 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 preferred
• 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
• non-negotiable skills:
• Ability to accurately process complex payments and adjustments
• High volumne payment and adjustment processing in a distribution B2B environment.
• Basic understanding of accounts receivable and reconciliation

 

Our client is a leading Insurance Industry, and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.

Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy 

. #prof J2W:CB3