Vendor Claims Associate

Essential Responsibilities: Prepare and submit claim invoices along with all required supporting documents for vendor review and payment processing. Monitor aging reports daily to identify due claims, initiate timely follow-ups, and ensure efficient collection efforts. Review vendor program agreements against the VC portal to confirm data accuracy and ensure compliance with contract terms. Verify claim invoices for appropriate payment terms, track collections, and post vendor credits accurately. Regularly review on-account and repository (open credit) balances, taking appropriate action to clear outstanding items efficiently. Generate summary reports with key program details upon vendor request and maintain all vendor communications within Salesforce for transparency and tracking.

Specific Knowledge, Skills and Abilities: Ability to manage multiple tasks efficiently while maintaining accuracy and attention to detail. Proficient in analyzing financial data and vendor claims to ensure accuracy and compliance. Proficiency in Excel and Word, with the ability to utilize spreadsheets and documentation tools effectively. Clear and articulate verbal and written communication skills, with the ability to convey complex information concisely. Strong interpersonal skills with a professional phone demeanor, fostering positive vendor relationships. A quick thinker with a keen eye for detail, capable of identifying and resolving discrepancies efficiently.

Preferred Education and Experience: A bachelor's degree, preferably in Accounting, Finance or Business Administration. Minimum 2 years of experience in Accounts Payable, Accounts Receivable, Collections or a related finance role. Salesforce experience Experience with various ERP systems or collection software.