Overview
This role involves supporting core financial operations within a Group Purchasing Organization (GPO) portfolio. It is designed for early-career professionals and provides exposure to rebate and fee administration, accounts receivable, cash application, reporting, and process documentation. The associate will collaborate closely with finance leaders and cross-functional partners to support operational execution, controls, and continuous improvement.
Responsibilities
- Support reconciliation of GPO cash receipts and accounts receivable balances
- Assist with process documentation and operational support
- Perform data analysis and reporting to support financial reviews and leadership materials
- Prepare Excel analyses and PowerPoint presentations for recurring and ad hoc requests
- Identify opportunities to improve process efficiency, data accuracy, and automation
- Collaborate effectively with finance team members and cross-functional stakeholders
Requirements
- Strong proficiency in Excel, including formulas, data analysis, and basic reporting
- Working knowledge of PowerPoint with the ability to create clear and professional materials
- Strong analytical and problem-solving skills with high attention to detail
- Ability to manage multiple tasks, meet deadlines, and work in a structured environment
- Strong verbal and written communication skills
- Team-oriented mindset with a collaborative, positive approach
- Self-motivated, organized, and eager to learn
Minimum Qualifications
- Typically 0-2 years of relevant experience
- May have a degree or equivalent experience
Compensation & Benefits
- Starting pay ranges from $23 to $26 per hour depending on experience and location
- Base pay range for this position: $23.08 - $38.46 per hour
- Competitive compensation package including potential annual bonus or long-term incentive opportunities
Location
Information about the specific location is not provided in this description.