Financial Processing Analyst (Rebates & Chargebacks)
9–12 Month Contract
Potential for Conversion
Hybrid: 4 days on site
Our client, a manufacturer of consumer products, is seeking a Financial Processing Analyst to support high-volume rebates and chargebacks operations. This is a hands-on role in a deadline-driven environment, requiring strong Excel skills, attention to detail, and the ability to collaborate across Finance, Accounts Payable, and cross-functional teams.
This position supports rebate and chargeback programs.
Key Responsibilities
Rebates & Chargebacks Processing (50%)
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Organize, validate, and process rebate and chargeback invoices in a high-volume environment
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Clean and validate large data sets to ensure accuracy before processing
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Process prior quarter adjustments accurately and timely
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Investigate discrepancies and challenge inaccurate claims
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Maintain detailed documentation to support disputes and adjustments
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Partner with Accounts Payable to ensure timely disbursement of payments
Data Preparation & Systems (25%)
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Download invoice batches (PDF/Excel), organize files, and import into rebate/chargeback processing systems
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Support system data validation, product master updates, and upgrade testing
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Maintain and update SOPs to ensure compliance and process accuracy
Analysis & Reporting (25%)
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Perform trend analysis on rebate and chargeback activity
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Assist with month-end accruals and reporting
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Support ad hoc financial analysis assignments
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Identify patterns, variances, and areas for process improvement
Required Qualifications
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3+ years of experience in rebates and/or chargebacks within a large, high-volume organization
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Rebates/Chargebacks experience is a plus
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Invoicing experience is required
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Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
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Strong attention to detail and ability to meet strict deadlines
Technical Skills
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Intermediate Excel skills required:
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SUMIF / SUMIFS
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VLOOKUP or XLOOKUP
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Filtering and large data set manipulation
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Experience with large ERP systems required
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