Sales Compensation Specialist & Rebate Analyst

American Business Forms; Glenwood (MN); On-site; USD 40,000 - 52,000; Full time

Job summary

ASB Corp is seeking a Finance/Commissions Administrator in Glenwood, MN to manage commission data, rebates, and related ERP processes. This role supports Sales and Finance with accurate reporting and timely payments.

Responsibilities include validating daily results, maintaining GP split agreements, and handling manual entries. Strong Excel and MS Office skills, plus accounting knowledge, are essential.

Qualifications

• Requires a High School diploma or equivalent with five years' experience in business, accounting or finance.
• Preferred: Associate degree in accounting with related experience.

Responsibilities

• Validate commission results and populate GL/ERP systems from the commission subsystem.
• Analyze daily commission data and correct miscalculations; maintain related reports.
• Prepare and process manual commission entries as required.
• Maintain rebate and GP split agreements with electronic approvals.
• Collaborate with Sales to determine optimal commission or rebate structures for non-standard GP splits.
• Assist SOS and ACES with analysis and system capabilities for customer rebates, reporting and payments.
• Administer commission setup, maintenance and deactivation for onboarding/separation of Sales Associates.
• Provide reporting related to Sales Associate acquisitions and respond to inquiries about commissions and expenses.
• Assist with testing and validation of commission system enhancements and finance projects.
• Manage daily/weekly/monthly/AD-hoc tasks related to commissions and rebates.
• Other duties as assigned.

Skills

Attention to detail

Multi-tasking

Problem solving

Teamwork

Confidentiality

Microsoft Office

Word

Outlook

Excel

Education

High School diploma or equivalent

Associate degree in accounting

Tools

Excel

Word

Outlook

Job description

ASB Corp is seeking a Finance/Commissions Administrator in Glenwood, MN to manage commission data, rebates, and related ERP processes. This role supports Sales and Finance with accurate reporting and timely payments.

Responsibilities include validating daily results, maintaining GP split agreements, and handling manual entries. Strong Excel and MS Office skills, plus accounting knowledge, are essential.