POSITION SUMMARY

This position is responsible for ensuring that Menard, Inc. is compensated as outlined on vendor agreements.

Duties include:

Gathering of all related vendor files Account download and analysis Audit reporting

PRIMARY RESPONSIBILITIES

Ensure accurate calculation of all compensation as outlined in vendor agreements (Makes sure we get all the money that is due to Menard, Inc. Ensure all vendor agreements are recorded accurately Maintain detailed records of audits and follow through on findings owed to Menard, Inc. Research any tasks involving vendor accounts ranging from providing current account balances to providing a detailed breakdown of a vendor account.

POSITION REQUIREMENTS

A Bachelor's degree in Finance or Accounting or an Associate degree in Finance or Accounting with 2 years experience in related field Comfortable with working on computer and fluent in Excel spreadsheet usage Organized, self-motivated, and detailed Must be available to work 40 hours/week, plus overtime as needed Relocation to Eau Claire is required