Description:
The position is a Hybrid role and will work the following schedule.
Oncampus (summer hours) on Tuesday and Wednesday from May 1 2024 September 2 2024
The hours are between arrive 7:30 a.m. 8:30 a.m. to 5 p.m. 6 p.m. (Will work 8 hours with 1 hour lunch) There may be workshops or training that will require you to be onsite in addition to Tuesday and Wednesday.
After September 3 2024 (until next summer) 3 days a week oncampus. These days are TBD. Also the weeks when there are holidays the schedule oncampus is TBD
SUMMARY:
This role involves providing information and recommendations to management to align contract terms and goals with customer and company needs. The analyst will perform ad hoc reporting and dispute research and resolution recommendations in SAP. The position requires managing organizing and analyzing data acting as a resource for implementing solutions and applying fundamental analytical concepts. This role requires a Bachelors degree or equivalent training specific knowledge in SAP and is considered an entrylevel professional role. The analyst is responsible for maintaining and continuously improving the dispute system and achieving objectives through daily actions/weekly targets.
KEY ROLES & RESPONSIBILITIES:
Research and analyze historical pricing and contract data.
Develop and maintain an understanding of contract components invoicing and credit analysis.
Identify investigate and resolve or provide recommendations to resolve contract issues.
Maintain reporting and analysis documentation.
Proactively partner with crossfunctional teams to process complex customer invoicing disputes and monitor abnormal patterns if applicable; analyze the performance of disputes against anticipated outcomes and other duties as requested.
KNOWLEDGE/SKILLS/ATTRIBUTES:
Bachelors degree in Finance Business Administration Economics or a related field.
Demonstrated knowledge of contract administration and processes including their impact on business performance.
Comprehensive computer skills including advanced MS Excel utilization and SAP.
Excellent communication and interpersonal skills.
Demonstrated sound judgment and decisionmaking abilities.
Experience in analyzing and solving business situations.
Detailoriented with a proactive approach to problemsolving.
Ability to thrive in a fastpaced dynamic environment and manage multiple priorities effectively.
Requirements:
Bachelor s degree.
SAP Experience
Prior experience in contracting or invoicing is preferred.
Join our team and be part of a collaborative environment where your contributions make a meaningful impact on our business success. We offer competitive compensation opportunities for professional development and a supportive work culture. Apply now to take the next step in your career!
Max pay rate: XX32/hour
Max bill rate: XX45/hour
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Additional Details
- Planned office work location : (No Value)
- Does On Call apply for this position : No