Deductions Analyst III (Atlanta, GA)

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Deductions Analyst III (Atlanta, GA)

Our Client - Food And Beverage company

  • Atlanta, GA
$22.06 - $27.00/hour
Exact compensation may vary based on skills, experience, and location.
40 hrs/wk
Contract (w2)
Remote work no
Travel not required
Start date
September 14, 2026
End date
September 14, 2027
Superpower
Operations
Capabilities
Supply Chain Management
Preferred skills
Cash Application
Marketing
Root Cause Analysis
SAP Applications
Communication
Finance
Invoice Reconciliation
Accounting
Business Administration
Accounts Receivable
Management
Customer Relationship Management
Problem Solving
Research
Supply Chain
Preferred industry experience
Food And Beverage
Experience level
5 - 8 years of experience

Job description

***Please note, that all applicants applying for US job openings must be legally authorized to work in the United States.***


Our Customer is an American multinational beverage corporation headquartered in Atlanta, Georgia. Their many interests include the manufacturing, retailing, and marketing of nonalcoholic beverage concentrates and syrups. They are passionate about beverages around the world, with around 200 brands and 700,000+ employees across the company and bottling partners. They take deliberate action to nurture an inclusive culture that is grounded in their company purpose, to refresh the world and make a difference. They believe their culture is one of the reasons their company continues to thrive after 130+ years.


We are seeking a Deductions Analyst III on a contract basis who will support the Customer’s business needs. This role is hybrid in Atlanta, GA.


NOTE: Candidates must have their own laptops, the customer is not providing laptops to contractors at this time


Responsibilities:

  • Manage the day to day research investigation communication processing and resolution of customer deductions.
  • Analyze and develop support to issue credit or debit memos.
  • Handle transactions that represent exceptions to the agreed upon terms.
  • Attend meetings and visit customers to discuss deduction resolutions and processes.
  • Research and identify causal factors and develop processes to eliminate or resolve issues.
  • Resolve deductions to avoid write offs.


Qualifications:

  • Bachelor's Degree in Finance, Accounting, Business Administration, Supply Chain, or related field.
  • 4-5 years of experience in deductions management, accounts receivable, customer claims, cash applications, or related finance functions.
  • Experience reconciling invoices, customer accounts, and payment discrepancies.
  • Advanced reporting and analytical skills.
  • Strong proficiency in Microsoft Excel.
  • Experience with ERP systems such as SAP, Oracle, JDE, or similar financial systems.
  • Strong problem-solving and root cause analysis skills.
  • Excellent communication and customer relationship management abilities.



We offer a competitive salary range for this position. Most candidates who join our team are hired at the median of this range, ensuring fair and equitable compensation based on experience and qualifications.


Contractor benefits are available through our 3rd Party Employer of Record (Available upon completion of waiting period for eligible engagements) Benefits include: Medical, Dental, Vision, 401k.


An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

All applicants applying for U.S. job openings must be legally authorized to work in the United States and are required to have U.S. residency at the time of application.

If you are a person with a disability needing assistance with the application, or at any point in the hiring process, please contact us at support@themomproject.com.