What are the responsibilities and job description for the Earned Income Manager position at Performance Foodservice?
Position Summary
Responsible for maximizing earned income for the company. Solve daily problems and deal with a variety of concrete variables in situations where standardization exists. Analyze work-related situations and make decisions in an effective manner. Interfaces heavily with internal staff at PFG including; Finance, Sales, Marketing, Procurement, Warehouse Operations, Senior Management staff, PFG Corporate personnel and vendors. Functions as a team member within the department and cross-functions, as required, and performs any duty assigned to best serve the company.
Responsibilities:
Intermediate Excel Skills; Microsoft office
High School Diploma or Equivalent.
Responsible for maximizing earned income for the company. Solve daily problems and deal with a variety of concrete variables in situations where standardization exists. Analyze work-related situations and make decisions in an effective manner. Interfaces heavily with internal staff at PFG including; Finance, Sales, Marketing, Procurement, Warehouse Operations, Senior Management staff, PFG Corporate personnel and vendors. Functions as a team member within the department and cross-functions, as required, and performs any duty assigned to best serve the company.
Responsibilities:
- Leads the earned income / rebate accounting functions.
- Is responsible for the overall administration of vendor rebates and incentives, ensuring the timely and accurate set-up, processing, invoicing, collection and reporting of rebates and related incentives received from vendors.
- Ensures the accurate tracking and recording of purchase-based rebates.
- Reviews and interprets vendor contracts and determining appropriate rebates.
- Creates, monitors and maintains rebate models in SAP ensuring the accuracy of rebate reserves, receipts and compliance with contracts.
- Supervises the preparation of rebate billing ensuring accuracy in documentation and adherence to contract and reviews the calculation of chargebacks for sales exclusions.
- Manages the preparation of vendor billings, collections and cash applications, as appropriate.
- Coordinates the month-end close process for the rebate area.
- Miscellaneous duties as assigned.
Intermediate Excel Skills; Microsoft office
High School Diploma or Equivalent.