Experience

PSS

• United States
• Medical Equipment Manufacturing
• 700 & Above Employee

• Contract Cycle Mgmt Chargeback Leader

  • Oct 2007 - Present

  Jacksonville, Florida Area Provide leadership and direction in all operational activities as they relate to end user chargeback, membership and contract administration. Responsible for ensuring the integrity of information provided to the business and manufacturers. Work closely with Supplier Management group and with Suppliers to ensure the accuracy, completeness and timeliness of contract administration. Works closely with Sales Reps and Leaders in other departments in the development, refinement, implementation and… Show more Provide leadership and direction in all operational activities as they relate to end user chargeback, membership and contract administration. Responsible for ensuring the integrity of information provided to the business and manufacturers. Work closely with Supplier Management group and with Suppliers to ensure the accuracy, completeness and timeliness of contract administration. Works closely with Sales Reps and Leaders in other departments in the development, refinement, implementation and communication of contract administration processes and daily maintenance.

• Contract and Rebate Specialist

  • May 2003 - Oct 2007

  Key contact for the vendors for all chargeback issues, chargeback collections, processing credits and discrepancies as supplied by the vendor, and working with other departments to resolve discrepancies. Assisted in end of the month process. Trained new employees on how to use the different software and procedures required to complete day-to-day tasks.

• AP Dept

  • May 2002 - May 2003

  Data Entry: All freight & non-inventory invoices Also, inventory invoices when help is needed. Process all expense requests & manual check requests. GE Capital: Responsible in making sure all invoices are received & processed each month so check can be received by vendor prior to due date so late fees are not incurred. Work with all freight & non-inventory vendors regarding past due balances & supplying payment information to those… Show more Data Entry: All freight & non-inventory invoices Also, inventory invoices when help is needed. Process all expense requests & manual check requests. GE Capital: Responsible in making sure all invoices are received & processed each month so check can be received by vendor prior to due date so late fees are not incurred. Work with all freight & non-inventory vendors regarding past due balances & supplying payment information to those vendors. Responsible for processing monthly rent payments.



Kangaroo Express, an operating trade name of The Pantry, Inc.

• United States
• Retail
• 700 & Above Employee

• Gasoline Buyer

  • Jan 1988 - Dec 2002