·
Perform reconciliation and analysis of accounting information for
suppliers on customer eligibility and price.
·
Research supplier issues to determine validity and provide
appropriate support to substantiate CAH position.
·
Ensure that customer contract eligibility corrections are sent to
the Contracts team.
·
Daily identification of incoming chargeback variances.
·
Reviewing/Validating Chargebacks.
·
Communicate regularly with suppliers to resolve issues.
·
Work exception reports on a daily basis and utilize reporting to
identify possible quality issues.
·
Ensure that service level expectations are met or exceeded.
·
Utilize systems and software to perform complex research
assignments.