[{"_1":2,"_3":-5,"_4":-5},"loaderData",{"_5":6,"_7":8},"actionData","errors","root",{"_201":202,"_203":204,"_205":206,"_207":208,"_209":-7,"_210":-5,"_211":-5},"routes/_public.jobs.$id",{"_9":10,"_10":11,"_12":13,"_14":15,"_16":15,"_17":18},"kind","job",{"_46":168,"_35":15,"_24":15,"_50":41,"_38":41,"_40":41,"_25":169,"_170":-7,"_36":132,"_31":171,"_172":173,"_33":174,"_43":41,"_44":175,"_29":176,"_177":41,"_178":41,"_179":41,"_180":181,"_182":41,"_183":41,"_27":28,"_42":28,"_48":184,"_185":15,"_186":187,"_53":188,"_189":190,"_191":192,"_193":194,"_51":195,"_55":132,"_56":137,"_196":41,"_58":197,"_60":139,"_62":140},"featuredCompany",{"_46":146,"_147":148,"_149":15,"_150":-5,"_151":152,"_31":153,"_43":154,"_155":-5,"_156":157,"_158":-5,"_159":160,"_161":162,"_163":164,"_27":165,"_53":166,"_42":167},"hasJobSubmission",false,"isSavedJob","similarJobs",[19,20,21,22,23],{"_24":15,"_25":128,"_27":28,"_29":129,"_31":130,"_33":131,"_35":15,"_36":132,"_38":41,"_40":41,"_42":28,"_43":41,"_44":133,"_46":134,"_48":135,"_50":41,"_51":80,"_53":136,"_55":132,"_56":137,"_58":138,"_60":139,"_62":140},{"_24":15,"_25":110,"_27":28,"_29":111,"_31":112,"_33":113,"_35":15,"_36":114,"_38":41,"_40":41,"_42":28,"_43":41,"_44":115,"_46":116,"_48":117,"_50":41,"_51":80,"_53":118,"_55":114,"_56":119,"_58":120,"_60":121,"_62":122},{"_24":15,"_25":92,"_27":28,"_29":93,"_31":94,"_33":95,"_35":15,"_36":96,"_38":41,"_40":41,"_42":28,"_43":41,"_44":97,"_46":98,"_48":99,"_50":41,"_51":80,"_53":100,"_55":96,"_56":101,"_58":102,"_60":103,"_62":104},{"_24":15,"_25":72,"_27":28,"_29":73,"_31":74,"_33":75,"_35":15,"_36":76,"_38":41,"_40":41,"_42":28,"_43":41,"_44":77,"_46":78,"_48":79,"_50":41,"_51":80,"_53":81,"_55":76,"_56":82,"_58":83,"_60":84,"_62":85},{"_24":15,"_25":26,"_27":28,"_29":30,"_31":32,"_33":34,"_35":15,"_36":37,"_38":39,"_40":41,"_42":28,"_43":41,"_44":45,"_46":47,"_48":49,"_50":41,"_51":52,"_53":54,"_55":37,"_56":57,"_58":59,"_60":61,"_62":63},"remoteAllowed","publishedAt",["D",1777406569000],"displayLogo","https://www.mediabistro.com/public/images/desk-100x50.webp","companyName","CFS","description","Job title: Payroll Processor
Location: On-site in Navarre, OH
Schedule: Monday–Friday
Salary: $50,000 – $58,000 depending on experience

Why This Opportunity Stands Out:

Our non-profit client believes in the power of community, compassion, and collaboration to create lasting change

Offer a comprehensive range of services that adapt to the evolving needs of the population

Maintain a strong commitment to excellence, often exceeding industry standards at local, state, and federal levels

Key Responsibilities (Payroll Processor):

Process payroll for all employees on a regular schedule (weekly, bi-weekly, or monthly)

Collect and verify timekeeping information for all employees

Maintain and update payroll records including earnings, deductions, benefits, and tax withholdings

Prepare and distribute paychecks or direct deposit notifications

Respond to employee questions regarding payroll and resolve any discrepancies

Qualifications (Payroll Processor):

Proven experience as a payroll processor or in a similar role

Proficiency with payroll software (e.g., ADP, Paychex, QuickBooks, etc.)

Solid understanding of payroll principles, labor laws, and tax regulations

Strong numerical and analytical skills

High level of integrity and ability to handle confidential information

For immediate and confidential consideration reach out to me, Kelley McEndree - kmcendree@cfstaffing.com
","shortDescription","Job title: Payroll Processor
Location: On-site in Navarre, OH
Schedule:
This role will play a critical part in evaluating how planned promotions translate into actual sales performance and identifying discrepancies in deductions.

Key Responsibilities

Analyze large datasets, including actual sales, deductions, and promotional planning data, to uncover trends and insights

Perform variance analysis comparing planned promotions to actual results, as well as expected versus actual deductions

Identify and quantify overpayments, underpayments, and key variances, and determine underlying root causes

Break down and present insights by retailer, time period (e.g., monthly), and other relevant dimensions

Clean, align, and validate data across multiple sources to ensure accuracy, consistency, and reliability

Partner with cross-functional teams as needed to clarify data discrepancies and support decision-making

Required Qualifications

Bachelor's Degree

Advanced Excel expertise:

Strong analytical mindset with attention to detail

Experience working with large, messy datasets

Ability to work independently with minimal direction

#J-18808-Ljbffr
","We’re seeking an InterimCommercial / Trade Finance Analyst to support a high-impact, short-term project focused on trade promotions and deductions ...","Interim Trade Finance Analyst",[86],["B","3523534970"],"Work at Vaco Recruiter Services","2 days ago","/jobs/3523534970-interim-trade-finance-analyst","Los Angeles, CA, United States","/jobs?keyword=Vaco+Recruiter+Services","/jobs?location=Los+Angeles%2C+CA%2C+United+States","/jobs?keyword=Interim+Trade+Finance+Analyst",{"_65":66,"_67":87,"_69":88,"_70":89,"_90":91},"Los Angeles","Los Angeles, CA, United States, 90079","CA","postal_code","90079",["D",1777280400000],"Wells Enterprises","Job Description
Under general supervision, provide financial, administrative and clerical services related to Customer Claims functions to ensure effective, efficient and accurate financial and administrative operations while complying with established policies and procedures.

Claims/Deductions – Gather, research, and access relevant documentation to support account‑specific claims/deduction data in an accurate and timely manner. When applicable, dispute unapproved and inaccurate deductions with external customers to receive repayment.

Settlement – Resolve and settle claims within established corporate policies, procedures, and practices accurately and in a timely manner.

Financial and Data Monitoring – Monitor data for approved customer spending programs and direct payments. Flag and report any inconsistencies to management. Resolve trade settlements promptly and accurately, while calculating trade‑spend liabilities. Monitor accrual levels to provide feedback on business development and promotional funds.

Post Audit – Analyze and process customer post‑audits for assigned accounts, validating findings with a variety of software applications and resources.

Rebates – Calculate and process program rebates on a monthly, quarterly, and/or annual basis for assigned accounts and end‑user contracts, ensuring payments are accurate and within the established turnaround time.

Communication – Communicate customer‑driven behaviors and trends that increase claims activities and invalid deductions. Develop effective partnerships with customers, brokers, and internal stakeholders to identify and resolve non‑compliant behaviors or issues.

Process Improvements – Provide continuous feedback to improve policies, practices, and procedures.

Team Resource – Serve as a resource to assist team members through cross‑training, answering questions, providing solutions, and acting as backup as needed.

Qualifications

Associate’s degree in Accounting, Business, or a related field, or equivalent work experience.

Prefer 1–3 years of related customer service or financial administrative support experience.

Proficiency with Microsoft Office; intermediate Excel skills and preferred experience with Oracle applications.

Excellent organizational skills combined with strong communication and customer‑service skills. Accurate, effective problem‑solving and analytical skills. A strong eye for detail and the ability to handle stress, negotiate, and manage conflict.

Ability to multi‑task, work independently and prioritize. Must be adaptable, proactive, and responsive to departmental demands. Ability to work well in a close‑knit team environment and in a cross‑functional setting.

Wells Enterprises is an EEO/AA employer M/F/Vet/Dis

#J-18808-Ljbffr
","Job Description
Under general supervision, provide financial, administrative and clerical services related to Customer Claims functions to ensu...","Claims Coordinator I - Part-Time - Le Mars, IA",[105],["B","3523399189"],"Work at Wells Enterprises","/jobs/3523399189-claims-coordinator-i-part-time-le-mars-ia","Le Mars, IA, United States","/jobs?keyword=Wells+Enterprises","/jobs?location=Le+Mars%2C+IA%2C+United+States","/jobs?keyword=Claims+Coordinator+I+-+Part-Time+-+Le+Mars%2C+IA",{"_65":66,"_67":106,"_69":107,"_70":108,"_90":109},"Le Mars","Le Mars, IA, United States, 51031","IA","51031",["D",1777262400000],"Herita USA","The Junior Business Intelligence Analyst supports the organization’s trade spend and sales analytics functions by managing distributor billback invoices, maintaining invoice tracking and reporting processes, and delivering actionable insights to Sales and Executive Leadership. This role serves as a key liaison between Sales, Finance, and Business Intelligence teams to ensure invoice accuracy, timely reporting, and visibility into spending performance against budget.
The ideal candidate is highly detail-oriented, analytical, organized, and comfortable working with large datasets, invoice documentation, and reporting tools. This position offers strong exposure to sales analytics, financial reconciliation, and business intelligence development within a fast-paced environment.
Responsibilities

key job responsibilities:
Billback & Invoice Management

Enter distributor billback invoices and field-submitted documentation into the company invoice management system with a high level of accuracy and completeness.
Validate invoice details including pricing, program eligibility, and supporting documentation.
Maintain detailed tracking of missing invoices, discrepancies, short-pays, and open deductions.
Work closely with Sales teams, Finance, and external distributor partners to investigate and resolve invoice-related questions or discrepancies.
Ensure compliance with internal documentation standards and audit requirements.
Reporting & Executive Support

Prepare and distribute monthly reports summarizing billback activity, open invoice items, dispute aging, and market-level trends.
Provide visibility into missing or delayed invoices and identify risks related to revenue or trade-spend recognition.
Support month-end and quarter-end closing processes by ensuring billback data is accurate and reconciled.
Business Intelligence & Sales Analytics

Utilize SAP Business Objects and other reporting platforms to generate standard and ad hoc reports supporting Sales and Finance teams.
Analyze spending performance versus budget and provide insights to Sales teams to help manage program effectiveness and spending efficiency.
Monitor data quality and identify inconsistencies or anomalies in sales, depletion, or trade-spend data.
Assist in developing dashboards, reports, and analytical tools that support strategic decision-making.
Process Improvement & Documentation

Maintain and improve standard operating procedures related to invoice intake, billback processing, and reporting workflows.
Identify opportunities to streamline invoice processing, data accuracy, and reporting efficiency.
Support Business Intelligence initiatives and special projects as assigned.
Desired Skills and Experience

Required Qualifications

Bachelor’s degree in Business, Finance, Economics, Information Systems, Data Analytics, or related field preferred.
1–3 years of experience in data analysis, billing, accounts receivable, trade spend, or sales operations support.
Strong proficiency in Microsoft Excel, including pivot tables, lookup functions, and data reconciliation techniques.
Strong organizational skills and attention to detail with the ability to manage multiple priorities and deadlines.
Excellent communication and interpersonal skills with the ability to collaborate across departments.
Ability to translate data into clear, actionable insights for business stakeholders.
Preferred Qualifications

Experience working with distributor billbacks, chargebacks, deductions, or trade-spend management.
Experience with Business Intelligence tools such as Business Objects, Power BI, or Tableau.
Exposure to ERP systems such as SAP or similar platforms.
Experience in the beverage alcohol, consumer packaged goods (CPG), or distribution industries.
Basic knowledge of SQL or data querying concepts.
Employment Type

Full-Time - Hybrid

#J-18808-Ljbffr
","The Junior Business Intelligence Analyst supports the organization’s trade spend and sales analytics functions by managing distributor billback inv...","Business Intelligence, Jr Analyst",[123],["B","3523587312"],"Work at Herita USA","/jobs/3523587312-business-intelligence-jr-analyst","Miami, FL, United States","/jobs?keyword=Herita+USA","/jobs?location=Miami%2C+FL%2C+United+States","/jobs?keyword=Business+Intelligence%2C+Jr+Analyst",{"_65":66,"_67":124,"_69":125,"_70":126,"_90":127},"Miami","Miami, FL, United States, 33222","FL","33222",["D",1777280400000],"JBS USA Holdings, Inc.","Program Claims Processor

We are looking for a Program Claims Processor to join us onsite at our corporate office in Greeley, CO. The Program Claims Processor is responsible for supporting sales programs by processing and reconciling trade payments, maintaining program agreements, and resolving payment discrepancies while partnering with Sales, Customers, and Brokers to ensure accurate and timely execution.
Responsibilities:
Process and reconcile payments and deductions for MDF programs and End User accounts
Investigate and resolve discrepancies related to billback requests and trade deductions
Partner with Sales and Customers to address and resolve denied trade deductions
Maintain Brokerage, Rebate, and MDF agreements based on approved documentation from Sales
Monitor new materials and ship-to locations in the system and coordinate with Sales to determine applicability to existing agreements
Collaborate with Brokers to reconcile brokerage payments and ensure accuracy on a weekly and monthly basis
Maintain accurate and complete records of all programs, agreements, and payments
Generate reports and provide data support for Sales Representatives as requested
Other duties as assigned
Qualifications:
Demonstrated ability to work accurately with numbers while maintaining focus in a fast-paced, multi-tasking environment
Strong working knowledge of Microsoft Excel, including pivot tables, formulas and report generation required
Excellent organizational skills
Clear and professional communication skills, written and verbal
Ability to escalate and resolve urgent sales program issues in collaboration with supervisor
Strong teamwork and collaboration skills with a proven ability to set goals and deliver results on time
Can perform the functions of the job with or without a reasonable accommodation
The applicant who fills this position will be eligible for the following compensation and benefits :
Benefits: Vision, Medical, and Dental coverage begin after 60 days of employment;
Paid Time Off: sick leave, vacation, and 6 company observed holidays;
401(k): company match begins after the first year of service and follows the company vesting schedule;
Base salary range of $19 - $21/hr ; and
Career Development: Our company is dedicated to supporting professional growth by offering continuous learning opportunities and a focus on career growth through various learning and development programs.
For individuals assigned and/or hired to work in states where it is required by law to include a reasonable estimate of the compensation for any given position, compensation ranges are specific to those states and takes into account various factors that are considered in making compensation decisions, including but not limited to a candidate's relevant experience, qualifications, skills, competencies, and proficiencies for the role. This position does not have an application deadline. We will continue to recruit until the position has been filled. The Company is dedicated to ensuring a safe and secure environment for our team members and visitors. To assist in achieving that goal, we conduct drug, alcohol, and background checks for all new team members post-offer and prior to the start of employment. The Immigration Reform and Control Act requires that verification of employment eligibility be documented for all new employees by the end of the third day of work.
About us: Pilgrim's is a leading global food company with more than 62,000 team members worldwide. The company processes, prepares, packages, and delivers fresh, frozen, and value-added food products for customers in more than 100 countries. Pilgrim's operates protein processing plants and prepared foods facilities in 14 states, Puerto Rico, Mexico, the U.K, the Republic of Ireland and continental Europe. Pilgrim's is headquartered in beautiful Greeley, Colorado, at the JBS USA corporate office where our 1,200 employees enjoy more than 300 days of sunshine a year. Our mission: To be the best in all that we do, completely focused on our business, ensuring the best products and services to our customers, a relationship of trust with our suppliers, profitability for our shareholders and the opportunity of a better future for all of our team members. Our core values are: Availability, Determination, Discipline, Humility, Ownership, Simplicity, Sincerity EOE, including disability/vets Unsolicited Assistance: JBS and its companies do not accept unsolicited assistance from any recruitment vendors for any of our open jobs. All resumes or candidate profiles submitted by recruitment vendors or headhunters to any employee at JBS and its companies or via the applicant tracking system, in any form without a valid written request and search agreement previously approved by HR, will be solely owned by JBS and its companies. No fees will be paid should the candidate be hired by JBS and its companies because of an unsolicited referral.
","Program Claims Processor

We are looking for a Program Claims Processor to join us onsite at our corporate office in Greeley, CO. The Progr...","PROGRAMS CLAIM PROCESSOR",[141],["B","3523336229"],"Work at JBS USA Holdings, Inc.","/jobs/3523336229-programs-claim-processor","Greeley, CO, United States","/jobs?keyword=JBS+USA+Holdings%2C+Inc.","/jobs?location=Greeley%2C+CO%2C+United+States","/jobs?keyword=PROGRAMS+CLAIM+PROCESSOR",{"_65":66,"_67":142,"_69":143,"_70":144,"_90":145},"Greeley","Greeley, CO, United States, 80639","CO","80639",1072,"name","Hearst Television","agency","logo","slug","hearst-television","
Every career with Hearst Television is like a story. How it develops, where it takes you, the milestones you reach along the way – you’ve got a lot to look forward to as your unique career story unfolds. Hearst Television, a subsidiary of Hearst, owns and operates local television and radio stations serving nearly three dozen U.S. cities, reaching 24 million U.S. television households. Through its partnership with nearly all major networks, Hearst Television distributes national content across more than 120 video channels, including programming from ABC, NBC, CBS, CW, MY Net, MeTV, This TV, Estrella, and more. Hearst Television is recognized as one of the industry's premier companies. It has been honored with numerous awards for distinguished journalism and industry innovation, including the Walter Cronkite Award for political journalism, the national Edward R. Murrow Award, the DuPont-Columbia Award, and the George Foster Peabody Award.
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Investigate and resolve discrepancies related to billback req...",[200],"Pilgrim's","salaryMin","salaryMax","salaryDescription","url","https://us.thebigjobsite.com/redirectfeedjob?jobid=58263F8BC139FF4090BA4751ABF7AD88&source=mediabistroxmlus&utm_source=mediabistroxmlus&jobSiteKey=D76DD3278DBAE600BFBDC6309BE7F3CA","companyDescription","companyWebsite","Work at Pilgrim's","isManualPosted","costPerClick",0.15,"/jobs/3521980618-programs-claim-processor","fullUrl","https://www.mediabistro.com/jobs/3521980618-programs-claim-processor","strippedDescription","Process and reconcile payments and deductions for MDF programs and End User accounts. Investigate and resolve discrepancies related to billback requests and trade deductions. Partner with Sales and Customers to address and resolve denied trade deduct Processor, Program, Brokerage, Sales Representative, Manufacturing","parsedLocation",{"_69":137,"_198":41,"_199":41,"_67":142,"_70":144,"_65":66,"_90":145},"1 days ago","level","/jobs?keyword=Pilgrim%27s","street1","street2",{"_69":143,"_67":142,"_70":144,"_65":66,"_90":145},"honeypotInputProps",{"_641":642,"_643":644,"_645":646},"board",{"_147":232,"_233":232,"_234":221,"_235":236,"_237":238,"_239":240,"_241":242,"_243":244,"_245":246,"_247":248,"_249":250,"_251":252,"_253":254,"_255":256,"_257":258,"_259":260,"_261":262,"_263":264,"_265":266,"_267":268,"_269":270},"requestInfo",{"_222":223,"_224":221,"_225":188,"_226":227},"env",{"_212":213,"_214":215,"_216":217,"_218":219,"_220":221},"user","toast","confettiId","MODE","production","SENTRY_ENV","mediabistro","NEW_JOB_BOARD_SENTRY_DSN","https://235251e3654b447a82e934b7c2ce7c93@o4504103609303040.ingest.sentry.io/4504806528253952","SENTRY_RELEASE","1059973dd48089cb95830212b3ebc90a187295e4","WEBSITE_URL","https://www.mediabistro.com","hints",{"_228":229,"_230":231},"origin","path","userPrefs",{"_228":229},"theme","light","timeZone","UTC","Mediabistro","fullName","siteUrl","pages",{"_638":639,"_640":475},"mainCss",":root{--background:white;--foreground:black;--card:oklch(100% 0 0);--card-foreground:oklch(25% .001 0);--popover:white;--popover-foreground:black;--primary:oklch(59% .23 31.14);--primary-foreground:oklch(100% 0 0);--secondary:oklch(98% .001 0);--secondary-foreground:oklch(25% .001 0);--muted:oklch(97% 0 0);--muted-foreground:oklch(55.6% 0 0);--accent:oklch(96% 0 0);--accent-foreground:oklch(25% .001 0);--destructive:oklch(65% .15 15);--border:oklch(90% .001 0);--input:oklch(90% .001 0);--ring:oklch(70% .15 25);--chart-1:oklch(70% .15 25);--chart-2:oklch(70% .12 140);--chart-3:oklch(75% .12 60);--chart-4:oklch(50% .07 250);--chart-5:oklch(34% .03 240);--sidebar:oklch(98% .001 0);--sidebar-foreground:oklch(25% .001 0);--sidebar-primary:oklch(70% .15 25);--sidebar-primary-foreground:oklch(100% 0 0);--sidebar-accent:oklch(98% .001 0);--sidebar-accent-foreground:oklch(25% .001 0);--sidebar-border:oklch(90% .001 0);--sidebar-ring:oklch(70% .15 25);--footer-background:oklch(14% .07 288.16);--footer-foreground:oklch(100% 0 0);--footer-border:oklch(70% .15 25);--primary-surface:oklch(59% .23 31.14)}.dark{--background:oklch(20% .02 235);--foreground:oklch(100% 0 0);--card:oklch(25% .03 232);--card-foreground:oklch(100% 0 0);--muted:oklch(31% .02 232);--muted-foreground:oklch(78% .01 220);--popover:oklch(25% .03 232);--popover-foreground:oklch(100% 0 0);--border:oklch(35% .03 220);--primary-surface:oklch(100% 0 0)}","analytics",{"_636":637},"meta",{"_603":604},"favicon",{"_597":598,"_599":600,"_601":602},"metaTags",{"_595":596},"social",{"_582":583,"_584":585,"_586":587,"_588":589,"_590":591},"helpEmail","help@mediabistro.com","transactionalEmail",{"_576":577,"_578":579,"_580":581},"header",{"_150":482,"_483":484},"footer",{"_150":431,"_432":433,"_393":41,"_434":435,"_436":437,"_389":438,"_439":440,"_441":442},"styleGuide",{"_402":403,"_404":405},"jobsSearch",{"_396":397},"hero",{"_36":391,"_343":392,"_393":394,"_378":395},"flags",{"_388":15,"_389":15,"_390":375},"postJobs",{"_241":287,"_261":288,"_289":290,"_291":292,"_263":293,"_294":295,"_296":297,"_298":299,"_300":301,"_302":303,"_304":305},"createAlertMeta",[276,277,278],"jobsPortalSignupMeta",[271,272],{"_36":275},{"_147":31,"_273":274},"content","Create your free profile to apply for jobs, upload your resume, and set job alerts. 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