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Liquid I.V. Verified 8h ago

Order to Cash Finance Deductions Analyst (contract)

El Segundo, CA Hybrid

Salary not listed
PaySalary not listed
TypeContract
Work settingHybrid
Verified listing

JobFig found this opening at its original source and checks that it remains available.

About the role

We are a world-class team of innovators and passionate change-makers, looking to develop transformative hydration solutions and make a meaningful impact on the world around us. At Liquid I.V., we are committed to building an inclusive culture of belonging that not only embraces the diversity of our people but also reflects the diversity of the communities in which we work and the customers we serve. Our team members enjoy a flexible and inclusive working environment, a highly collaborative and innovation-forward culture, generous benefits and perks that empower employees to champion their wellbeing every day, as well as an infinite supply of Liquid I.V. for extraordinary hydration. The Trade Deductions Analyst contractor is responsible for analyzing, validating, and resolving customer deductions related primarily to trade promotions, marketing programs, compliance claims, and other trade‑related activities. This role ensures accuracy within accounts receivable by reviewing customer documentation, confirming deduction validity against approved promotional agreements, and disputing invalid deductions through customer portals or formal correspondence. The analyst collaborates closely with Sales to interpret promotional contracts, reconcile customer accounts, and support recovery of unauthorized or non‑compliant deductions. This position plays a key role in the Order-to-Cash (O2C) process by maintaining clean deduction aging, identifying trends that drive deductions, and contributing to continuous improvement initiatives to reduce future deduction volume.

What you'll bring

  • not always required).
  • 2–4 years of experience in accounts receivable/ deduction management
  • Strong analytical skills with the ability to interpret financial and operational data.
  • Advanced Excel skills (VLOOKUP/XLOOKUP, pivot tables, formulas).
  • Excellent communication and documentation skills.
  • Ability to work cross-functionally and manage multiple priorities.
  • Strong attention to detail and problem-solving mindset.
  • Proficiency in ERP systems and customer portals.
  • Bachelor’s degree in Finance, Business, or related field (preferred
  • preferably D365