Vendor Incentive Processing Specialist

Requirements

• Bachelor's Degree in Accounting, Finance, Business, or related field. Relevant experience considered in lieu of a degree.
• Strong proficiency in Microsoft Office and Google Suite technology.
• Experience in industrial distribution, wholesaling, or large-scale procurement operations.
• Physical Demands
• The physical demands here are representative of those that must be met to successfully perform the essential job functions with or without reasonable accommodations:
• Sitting for extended periods of time.
• Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computer components.

Additional Information

Position Summary Winsupply Sourcing Services (WSS) operates ~2 million square feet of wholesaling warehouse space, while offering inventory and vendor management, to be the premier vendor partner for our customer base. Our customer base consists of aspiring entrepreneurs who own and operate their own wholesale distribution businesses, now over 650 businesses nationwide. Therefore, this job provides the opportunity to have a direct impact in the success of entrepreneurial small businesses across the United States. The Winsupply Family of Companies engage with over 10,000 different vendor partners during a fiscal year. Nearly 500 of these vendor partners have achieved preferred supplier status, each offering unique and varied vendor incentives. In this role, you will help our local company partners keep this all straight. Accountabilities/Responsibilities Vendor Buying Agreements Coordinate receipt of vendor reporting on volume incentive dollars earned under contract. Process vendor payments and credit memos received; ensure accuracy of internal recordkeeping. Upload vendor earning information into internal accounting system; ensure correct system processing. Support setup of new vendor buying agreements. Vendor Payment Accuracy Audit vendor reporting to payables records to ensure accuracy of reporting received. Work with vendor to resolve discrepancies and omissions in vendor reporting. Track all processing efforts, and incremental amounts collected via review and inquiry. Vendor Program Analytics, Advocacy, and Education Calculate analytics on base, tier, and growth goal programs; communicate to key stakeholders. Support calculations for buy-down and buy-up opportunities; advise on strategic decision making. Assist in development of automation programs. Provide process, trend, and self-service education to local company partners, while maintaining confidentiality agreements. Winsupply Sourcing Services - Local Company (LC) Incentive Programs Work to ensure accurate system setup of LC incentive programs on purchases from Sourcing Services; review regularly for accuracy. Support continued development and administration of WSS incentive programs. All other duties as assigned Competencies for Success Detail oriented Analytical/Critical thinking Data driven Deadline driven Customer focused mindset Effective communication

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