Contract
Posted on 12 February 26 by Monique Pedro
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Contract Period: 6 Months
Compensation: $22/hour
Employment Type: Contract, Entry-Level
Location: Oakville, Ontario (4 times a week in office)
We are seeking a detail-oriented Vendor Rebates Coordinator to support the administration, analysis, and processing of vendor support contracts and rebate programs. This entry-level role is ideal for someone with a finance or accounting background who is eager to build hands-on experience in contract review, data analysis, and vendor account management within a fast-paced environment.
Review vendor support contracts to ensure completeness, accuracy, and compliance with internal standards
Perform timely and accurate data entry of contracts and adjustments into the Vendor Support System
Extract and analyze billing, purchase, and contract data to validate billings and identify potential retroactive adjustments
Analyze and adjust contract billings and vendor accounts as required
Follow established processes to ensure manual adjustments are properly created, documented, approved, and issued
Ensure all required supporting documentation is obtained and reviewed for accuracy and completeness
Prepare reports related to vendor funds, reconciliations, and internal controls
Handle internal and external inquiries professionally and within established timelines
Provide training and onboarding support to new team members on systems and vendor support processes
Participate in ad hoc analysis, reporting, and automation initiatives as needed
University degree or college diploma in Finance, Accounting, Business, or a related discipline (or equivalent experience)
1–2 years of experience in a Finance or Accounting role
Strong written and verbal communication skills
Excellent customer service and stakeholder management skills
Ability to work independently while collaborating effectively within a team
Strong organizational and time-management skills with attention to detail
Fast and accurate data entry and keyboarding skills