Contract Compliance Auditor

at  CashWa

Kearney, NE 68845, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate30 Nov, 2024USD 20 Hourly01 Sep, 2024N/AComputer Skills,EmailNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

CONTRACT COMPLIANCE COORDINATOR

As the largest privately-owned food service distributor and transportation company in the Midwest, Cash-Wa distributing is looking to add a Contract Compliance Coordinator to our team. Our network delivers over 25,000 foodservice, c-store, candy, tobacco, and grocery products to restaurants, hotels, schools, convenient stores, institutions, and other retail outlets in a ten-state area from four warehousing facilities, two trucking fleets, and five cash-and-carry operations.
This position is part of our Finance department team and will primarily focus on administering formal agreements with our customers and vendors, as well as guaranteed cost contracts negotiated by our vendors directly with our customers. Extensive computer experience across multiple platforms is a must.

EXPERIENCE & QUALIFICATIONS:

  • Business degree and/or comparable experience preferred.
  • Advanced computer skills required with an emphasis on strong Excel skills.
  • Attention to detail is essential.
  • Strong organizational skills required.
  • Ability to communicate effectively and professionally via phone and email required.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities:

  • Maintaining margin, markup and fee based pricing parameters to our customers in compliance with master distribution agreements.
  • Setting up vendor bill-back agreements for guaranteed cost contracts between our customers and vendors, then monitor vendor receivable trial balance.
  • Loading annual vendor marketing programs into our tracking database, then reconcile vendor payments back to the contract.
  • Input customer rebate specifics in our rebate tracking database, then run monthly queries by customer to initiate credits to their account, or disbursements back to them.
  • Perform routine audits on all types of contracts. May require development of sales reporting tools to improve auditing efficiencies.


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Other Industry

Accounts / Finance / Tax / CS / Audit

Other

Graduate

Business

Proficient

1

Kearney, NE 68845, USA