This role partners cross-functionally with Procurement, Merchandising, Accounts Payable, Accounts Receivable, and Finance teams, as well as external vendor partners, to validate rebate agreements, monitor performance against contractual terms, and ensure timely and accurate rebate billing and collection.
The Rebate Senior Analyst serves as a subject matter resource for rebate system functionality, reporting, and compliance requirements within Enable and will support go-live, stabilization, and ongoing ownership of rebate processes as additional programs are transitioned into the system.
Experience, Education, and Abilities Experience Requirements
- Bachelor’s degree in Accounting, Finance, or related field required.
- 5+ years of experience in rebate accounting, financial analysis, or contract administration.
- Direct experience with Enable Vendor Rebate system implementation or administration strongly preferred.
- Excellent understanding of accrual accounting and financial controls.
- Experience supporting ERP integrations and financial system implementations.
- Advanced Excel skills (pivot tables, lookups, reconciliation analysis).
- Analytical and problem-solving capabilities.
- Ability to work independently, manage multiple priorities, and implementation deadlines.
- Prior system implementation or stabilization experience.
- Experience in a distribution, automotive, or multi-entity environment.
- Background supporting audit and compliance initiatives.
- Process documentation and internal controls experience.
salary: $30 - $40 per hour
shift: First
work hours: 8 AM - 4 PM
education: Bachelors
Responsibilities
- Support final configuration, validation, and testing of the Enable Vendor Rebate system prior to and following go-live.
- Perform detailed contract reviews to ensure accurate setup within the system.
- Validate accrual logic, billing rules, and reporting outputs for compliance with contractual terms.
- Assist with data migration validation and reconciliation between legacy systems and Enable.
- Identify and resolve system defects, configuration gaps, or process breakdowns.
- Partner with IT and Enable support teams to troubleshoot issues and implement enhancements.
- Lead monthly rebate accrual calculations, reconciliations, and billing processes within Enable.
- Ensure alignment with GAAP and internal accounting policies.
- Analyze purchase and rebate data to validate earnings accuracy and completeness.
- Monitor open receivables and assist with vendor discrepancy resolution.
- Prepare documentation to support internal and external audit requirements.
- Develop and document standard operating procedures (SOPs) for rebate processes within Enable.
- Identify opportunities to streamline workflows, reduce manual processes, and strengthen internal controls.
- Create reporting tools and dashboards to improve rebate visibility and financial forecasting.
- Support user training and knowledge transfer to internal teams.
- Act as liaison between Accounting, Merchandising, Procurement, Finance, IT, and vendor partners.
Skills
Qualifications
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Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.