Procurement Analyst
Job Reference Number: 43524
Employment Type: Full-Time, Hybrid
Segment: Elior Corporate
Brand: ENA Corporate
Location: TX Overhead
Procurement Accountant
Position Summary The Procurement Analyst – Rebates & Cash Applications supports Elior North America’s procurement operations by managing the end-to-end rebate billing and cash application process. This position plays a critical role in ensuring rebate revenue from food supplier contracts is accurately invoiced, collected, applied, and reconciled.
Key Responsibilities
Rebate Invoicing & Accounts Receivable
Prepare, issue, and track rebate invoices to food and supply vendors in accordance with contractual terms
Manage intake of rebate-related cash receipts and supporting documentation
Monitor open receivables and follow up with vendors on outstanding rebate payments
Communicate directly with suppliers via email regarding invoices, payment status, and discrepancies
Cash Application & Posting
Apply customer and supplier payments accurately in the ERP system
Post cash receipts and ensure payments are applied to the correct invoices and accounts
Research and resolve unapplied cash, short pays, overpayments, and discrepancies
Perform reconciliations related to rebate receivables and cash activity
Accounting Support
Prepare and post journal entries related to rebates, cash receipts, and adjustments
Assist with account reconciliations tied to supplier rebates and AR balances
Support month-end close activities related to rebate revenue and cash application
Process & Compliance
Ensure rebate billing and cash processes comply with contract terms, internal controls, and company policies
Maintain organized documentation to support audits and internal reviews
Identify opportunities to improve efficiency, accuracy, and standardization within rebate and cash processes
Required Knowledge, Skills & Abilities
Strong understanding of accounts receivable, cash applications, and reconciliations
High attention to detail and accuracy in a high-volume, transactional environment
Strong written communication skills, particularly for vendor follow-up and issue resolution
Proficiency in Microsoft Excel and ERP systems (SAP, GP, or similar preferred)
Ability to manage deadlines, prioritize work, and follow up consistently
Comfortable working cross-functionally with Procurement, Accounting, and external vendors
Education & Experience
Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred
2 + years of experience in accounts receivable, cash application, billing, or similar transactional role
Experience working with supplier rebates, invoicing, or contract-based billing is a plus
Where you'll be working:
This position is based on site at our corporate office in Houston, TX, Monday - Thursday in office and option to work remotely on Fridays. The office address is 4920 Westway Park Blvd, Houston, TX 77041.
Compensation Range
$60,000.00 to $65,000.00, commensurate with experience.
Our Benefits:
Medical (FT Employees)
Dental
Vision
Voluntary UNUM offering for Accident, Critical Illness and Hospital Indemnity
Discount Program
Commuter Benefits (Parking and Transit)
EAP
401k
Sick Time
Holiday Pay (9 paid holidays)
Tuition Reimbursement (FT Employees)
Paid Time Off
About Elior North America:
Elior North America is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. We are committed to diversity and encourage applications from people of all backgrounds and abilities. We take pride in supporting the development of our employees and their skills at all levels and in fostering an environment of growth.
At Elior North America, we are committed to offering growth and advancement opportunities for all of our employees. The valuable skills and experience you’ve gained with Elior will propel you further in your career, whether with our corporate office or one of our brand segments.
Disclaimer: This job description can be revised by management as needed.