Process GPO membership, IDN membership, contract class of trade eligibility and tiered pricing contract eligibility
Maintain GPO membership rosters and implement a structured process for internally auditing all major GPO rosters and IDN rosters
Understand and interpret contract language to properly set up new contracts into Model N Flex
Resolve errors preventing chargeback payments in an accurate and timely manner in order to support chargebacks team in processing upwards of $30 million dollars daily
Investigate, assign and maintain classes of trade (COT) to new and current trading partners in accordance with internal COT definitions and optimizations
Ensure accurate and timely processing of assigned accounts including system entry, membership validation, reporting, correspondence, and all other aspects of contract administration
Manage and audit contracts ensuring accurate membership, class of trade and prime vendor eligibility
Utilize software tools such as Model N Flex and Enterprise BI to run contract membership reports and sales data
Property Staff Accountant
AKAM
03.2021 - 10.2021
Analyze financial reports to verify accuracy and validity of information for 20+ buildings operating over $1 million each
Assist in yearly property budgets and forecasting; analyze financial statements to predict future revenues and expenses
Develop and post monthly journal entries and adjustments; reconcile bank accounts and credit cards
Correspond with banks and vendors; handle confidential information with discretion
Accounts Payable Administrator
AKAM
09.2020 - 03.2021
Organized and maintained invoices for over 20 buildings, providing accounting stewardship and financial analysis; ensured transactions were accurately recorded
Ensured accurate data entry of accounts payable into document management system
Worked on resolution of past due items and reconciliation of vendor aging statements
Operations Intern
Freshpet
07.2019 - 08.2020
Investigate usage of Freshpet refrigerators across the nation through correspondence with retailers
Utilize Salesforce to track movement of corporate-owned assets
Reconcile warranties against damage in order to recoup losses
Evaluated Fixed Asset deposit invoices to ensure proper input
into Macola ERP Accounting Systems.
Education
Bachelor of Science - Finance
Rutgers Business School - Newark
Newark, NJ
05-2020
Skillstechnology
Model N Flex
SAP
Enterprise BI
Microsoft Office (Excel, Outlook, Word)
Salesforce
Strong written and verbal communication skills
Ability to manage multiple complex and concurrent projects
Professional Development
Life Sciences: Pricing & Contracting USA 2024, 05/01/24