manage the financial implications present in the agreements between Company SCM, Inc. and our vendor partners through invoicing, collecting receivables, and researching differences in payments.
utilize a proprietary web-based system (RIM) to:
Invoice according to the financial obligation and timing as laid out in vendor agreements
Analyze accounts receivable data for your assigned contracts
Research and resolve payment differences
Prepare data for management to assist in the allocation of national volume discounts
Analyze purchase and billing data and make sound business decisions
Upload and manage data using Excel
think and reason critically in how your RIM billings will interact with the cash application and income recognition processes
positively interact with the leadership and staff of related SCM Departments
prepare Contract Set Up supporting documentation
provide collection support
provide cash application support
provide Peer-to-Peer audit support
work autonomously
complete special projects and assignments as required.

Bachelor's degree required.
Proven organizational, communication, problem-solving skills and the ability to interpret/analyze complex contracts are required.
Strong detail orientation and the ability to prioritize multiple projects concurrently is essential.
Microsoft Excel experience is a must and Microsoft Office Suite is desired.

Associate Business Analyst

Key skills