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Trade Spend Funding Coordinator

Location Winston-salem, United States
Posted 18-January-2019



This roles primary function is to review and enroll customer merchandising agreements and rebate contracts. Void and reissue checks, ensure preliminary funds reflected properly in Advertising and Merchandising Promotions.







Review and enroll CMA and rebate contracts timely and accurately


Ensure prelim funds are entered and reflect in AMP timely and properly


Voiding and reissuing checks requested from the finance team


Updating customers address, business name and W9 tin #


Addressing inquiries sent to the SPA Boxes


Resolving duplicate W9s


Ad hoc projects as needed






Associate degree with 6-9 hours of accounting coursework AND / OR 1 - 2 years of equivalent work experience in an accounting/finance related field.



Ability to prioritize, interpret information and translate into required systems with a high degree of accuracy


Pay close attention to details to ensure data is entered accurately using strong analytical, problem solving and organizational skills


Excellent communication skills required


Highly motivated, determined individual with the ability to work under pressure in a team environment


Be flexible to accept last minute changes


Basic proficiency in Microsoft applications: Excel, Word and Outlook mail


Must be able to work in office 8 hours a day Monday Friday

Experis is an Equal Opportunity Employer (EOE/AA)

Awards & Accolades for MyTechLogy
Winner of
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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