This role also leads efforts to minimize deductions and DSIs through root cause analysis and process improvement initiatives, ensuring alignment to financial objectives and operational goals. All ...
This role also leads efforts to minimize deductions and DSIs through root cause analysis and process improvement initiatives, ensuring alignment to financial objectives and operational goals. All ...
Revenue Recovery Analyst
Carlsbad, CA · On-site
$60K - $85K/yr
Role Overview We are seeking a detail-oriented Revenue Recovery Analyst to protect revenue and ... Validate deductions tied to trade promotions, MDF, co-op, and other customer programs by ...
Quick apply
Revenue Recovery Analyst
Carlsbad, CA · On-site
$60K - $85K/yr
Role Overview We are seeking a detail-oriented Revenue Recovery Analyst to protect revenue and ... Validate deductions tied to trade promotions, MDF, co-op, and other customer programs by ...
This role also leads efforts to minimize deductions and DSIs through root cause analysis and process improvement initiatives, ensuring alignment to financial objectives and operational goals. All ...
This role also leads efforts to minimize deductions and DSIs through root cause analysis and process improvement initiatives, ensuring alignment to financial objectives and operational goals. All ...
This role also leads efforts to minimize deductions and DSIs through root cause analysis and process improvement initiatives, ensuring alignment to financial objectives and operational goals. All ...
This role also leads efforts to minimize deductions and DSIs through root cause analysis and process improvement initiatives, ensuring alignment to financial objectives and operational goals. All ...
Coordinate with the Dayforce Managed Team to submit and track levies, garnishments, and other third-party deductions. * Analyze payroll data to identify trends, anomalies, and potential issues
Quick apply
Coordinate with the Dayforce Managed Team to submit and track levies, garnishments, and other third-party deductions. * Analyze payroll data to identify trends, anomalies, and potential issues
Payroll Analyst - Eataly Corporate
Manhattan, NY · On-site
$75K - $80K/yr
Coordinate with the Dayforce Managed Team to submit and track levies, garnishments, and other third-party deductions. * Analyze payroll data to identify trends, anomalies, and potential issues
Payroll Analyst - Eataly Corporate
Manhattan, NY · On-site
$75K - $80K/yr
Coordinate with the Dayforce Managed Team to submit and track levies, garnishments, and other third-party deductions. * Analyze payroll data to identify trends, anomalies, and potential issues
Payroll Analyst
Phoenix, AZ · On-site
$60K - $70K/yr
Review payroll data for accuracy, including earnings, deductions, taxes, and direct deposits ... Prepare payroll reports and assist with payroll analytics as needed. * Partner with Human Resources ...
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Payroll Analyst
Phoenix, AZ · On-site
$60K - $70K/yr
Review payroll data for accuracy, including earnings, deductions, taxes, and direct deposits ... Prepare payroll reports and assist with payroll analytics as needed. * Partner with Human Resources ...
Work with the Manager, Accounts Receivable, to monitor outstanding AR deduction balances. * Perform analytics on Open chargebacks and chargeback error rates to ensure that issues are resolved in a ...
New
Quick apply
Work with the Manager, Accounts Receivable, to monitor outstanding AR deduction balances. * Perform analytics on Open chargebacks and chargeback error rates to ensure that issues are resolved in a ...
New
The analyst will develop reporting solutions, manage payroll system configurations, review system ... Manage payroll configuration elements including earnings codes, deduction codes, PTO and accrual ...
The analyst will develop reporting solutions, manage payroll system configurations, review system ... Manage payroll configuration elements including earnings codes, deduction codes, PTO and accrual ...
Accounts Receivable Analyst
$24.25 - $30.75/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
Accounts Receivable Analyst
$24.25 - $30.75/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
OH · On-site
$50K - $54K/yr
This role will be responsible for cash application support, deductions analysis, customer account research, credit evaluations, and monitoring customer risk exposure. Why This Opportunity Stands Out ...
$50K - $54K/yr
This role will be responsible for cash application support, deductions analysis, customer account research, credit evaluations, and monitoring customer risk exposure. Why This Opportunity Stands Out ...
Accounts Receivable Analyst
$23.25 - $29.75/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
Accounts Receivable Analyst
$23.25 - $29.75/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
Accounts Receivable Analyst
$23.50 - $30/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
Accounts Receivable Analyst
$23.50 - $30/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
Accounts Receivable Analyst
$23 - $29.50/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
Accounts Receivable Analyst
$23 - $29.50/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
Accounts Receivable Analyst
$24 - $30.50/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
Accounts Receivable Analyst
$24 - $30.50/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
Accounts Receivable Analyst
$22.50 - $28.75/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
Accounts Receivable Analyst
$22.50 - $28.75/hr
No experience in A/R or deductions? No problem! We have a training program and small teams to ... The Accounts Receivable Analyst partners with an IAB client, researching and resolving Accounts ...
Benefits Analyst
$47K - $66K/yr
The Benefits Analyst serves as a key point of contact for employees, HR partners, payroll, carriers ... Review and reconcile carrier invoices, benefit deductions, and eligibility files, partnering with ...
Quick apply
Benefits Analyst
$47K - $66K/yr
The Benefits Analyst serves as a key point of contact for employees, HR partners, payroll, carriers ... Review and reconcile carrier invoices, benefit deductions, and eligibility files, partnering with ...
$60K/yr
Support customer deduction analysis and reconciliations.Monitor customer agreements and related financial impacts.Assist with AR reconciliations and month-end reporting requirements. Qualifications ...
$60K/yr
Support customer deduction analysis and reconciliations.Monitor customer agreements and related financial impacts.Assist with AR reconciliations and month-end reporting requirements. Qualifications ...
Benefits Analyst
Massillon, OH · On-site
Responsibilities BENEFITS ANALYST Massillon, OH Hybrid The Benefits Analyst will support the day-to ... Review and reconcile carrier invoices, benefit deductions, and eligibility files, partnering with ...
Benefits Analyst
Massillon, OH · On-site
Responsibilities BENEFITS ANALYST Massillon, OH Hybrid The Benefits Analyst will support the day-to ... Review and reconcile carrier invoices, benefit deductions, and eligibility files, partnering with ...
Deduction Analyst information
See salary details
$33K - $41.3K
2% of jobs
$41.3K - $49.5K
10% of jobs
$56.9K is the 25th percentile. Wages below this are outliers.
$49.5K - $57.8K
15% of jobs
$57.8K - $66.1K
18% of jobs
The median wage is $68.7K / yr.
$66.1K - $74.4K
17% of jobs
$74.4K - $82.6K
11% of jobs
$84.9K is the 75th percentile. Wages above this are outliers.
$82.6K - $90.9K
10% of jobs
$90.9K - $99.2K
9% of jobs
$99.2K - $107.5K
2% of jobs
$107.5K - $115.7K
2% of jobs
$115.7K - $124K
5% of jobs
$33K
$76.3K
$124K
How much do deduction analyst jobs pay per year?
What does a deduction analyst do?
What is a Deduction Analyst job?
A Deduction Analyst is responsible for investigating and resolving payment discrepancies between a company and its customers. They analyze deductions taken on customer invoices, determine their validity, and work with internal teams or clients to dispute unauthorized deductions. Their role involves reviewing financial data, communicating with accounts receivable, and ensuring accurate revenue reconciliation. Strong analytical skills and attention to detail are essential for this role.
What are the key skills and qualifications needed to thrive in the Deduction Analyst position, and why are they important?
To thrive as a Deduction Analyst, you need strong analytical skills, attention to detail, and experience in accounting or finance, often supported by a relevant bachelor's degree. Familiarity with ERP systems (such as SAP or Oracle), Excel, and data management tools is typically required, and some employers may prefer certification in accounting or financial analysis. Effective communication, problem-solving, and time management are standout soft skills for resolving complex deductions efficiently. These skills are essential for accurately identifying deduction reasons, reducing financial discrepancies, and maintaining positive client and vendor relationships.
What are some typical challenges a Deduction Analyst faces, and how can they be effectively managed?
Deduction Analysts often encounter challenges such as identifying the root cause of complex deductions, reconciling large volumes of data, and meeting tight deadlines for resolving disputes. Strong analytical skills, effective organization, and proactive communication with customers, sales teams, and internal departments can help overcome these obstacles. Staying up to date with company policies and utilizing automated tracking or reporting systems also streamlines the resolution process. By anticipating common issues and maintaining clear documentation, Deduction Analysts can minimize revenue loss and contribute positively to the accounts receivable function.
What jobs make $1,000,000 a year?
What jobs pay 500,000 a year in the US?
What jobs in the US pay 300,000 a year?

Full-time
Posted 18 days ago
Johnson & Johnson rating
8.2
Based on 110 frontline employees who took The Breakroom Quiz
29th of 74 rated pharmaceutical
Job description
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.Learn more at jnj.com
As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.
Job Function:
Customer ManagementJob Sub Function:
Customer Service OperationsJob Category:
ProfessionalAll Job Posting Locations:
Shepherdsville, Kentucky, United States of America, Somerset, New Jersey, United States of America, Titusville, New Jersey, United States of AmericaJob Description:
About Innovative Medicine
Our expertise in Innovative Medicine is informed and inspired by patients, whose insights fuel our science-based advancements. Visionaries like you work on teams that save lives by developing the medicines of tomorrow.
Join us in developing treatments, finding cures, and pioneering the path from lab to life while championing patients every step of the way.
Learn more at https://www.jnj.com/innovative-medicine
Janssen Pharmaceuticals, Inc., part of the Johnson & Johnson Family of Companies, is recruiting for a Investigator - Lenti, located in Raritan, NJ.
Position summary:
The Revenue Reconciliation Analyst is responsible for end-to-end management of revenue reconciliation activities for assigned Innovative Medicine customer accounts, including the investigation, analysis, and timely resolution of customer deductions, claims, and delivery service issues (DSIs).
This role provides superior customer service by building strong, collaborative relationships with external customers and internal business partners, while developing a deep understanding of customer business practices, contractual agreements, and internal policies.
The Analyst partners closely with Trade, Finance, Customer Service, and other cross-functional stakeholders to resolve complex issues, maintain account health, and drive customer-specific action plans. This role also leads efforts to minimize deductions and DSIs through root cause analysis and process improvement initiatives, ensuring alignment to financial objectives and operational goals.
All activities are performed in compliance with company policies and regulatory requirements, including SOX controls, and applicable FDA and DEA guidelines, ensuring strong financial governance and audit readiness.
Essential duties and responsibilities:
Account Ownership & Revenue Management
- Own and manage a portfolio of customer accounts with full accountability for deduction resolution, DSI management, and overall account health
- Investigate, analyze, and resolve complex deductions, chargebacks, shortages, pricing discrepancies, and other claims
- Manage the lifecycle of DSIs, including identification, validation, escalation, and resolution in alignment with internal governance processes
- Maintain accurate account balances, including aged deductions, open credits, offsets, and unapplied cash
- Ensure timely resolution of items in line with departmental KPIs (e.g., aging, DSO, open deduction balances)
Analytics & Root Cause Identification
- Analyze deduction and DSI trends to identify systemic issues, leakage points, and process gaps
- Perform root cause analysis and partner with stakeholders to implement corrective and preventive actions
- Leverage SAP, Excel, and digital tools (including advanced analytics and AIenabled insights where applicable) to generate actionable insights and support data-driven decision making
- Support development and enhancement of dashboards and reporting to improve business visibility
Cross-Functional Partnership
- Partner with Trade, Finance, Customer Service, Pricing, and other stakeholders to resolve issues and align on customer-specific strategies
- Engage directly with external customers to investigate discrepancies and negotiate resolution outcomes where appropriate
- Influence stakeholders across a matrixed organization to drive accountability and timely issue resolution
Process Improvement & Initiatives
- Identify and lead process improvement initiatives to reduce deductions and DSIs and improve operational efficiency
- Identify and drive digital enablement opportunities, including automation, standardization, and enhanced reporting to improve efficiency and reduce manual effort
- Leverage emerging technologies (e.g., advanced analytics, automation tools, AI-assisted insights) to optimize deduction and DSI management processes
- Support and lead customer-specific initiatives, contract alignment efforts, and OGSM-driven priorities
- Apply process excellence methodologies to improve workflows and outcomes
Compliance, Controls & Audit
- Ensure all activities are executed in compliance with company policies, SOPs, and regulatory requirements (SOX, FDA, DEA, GMP as applicable)
- Maintain audit-ready documentation supporting all deduction and DSI resolutions
- Support internal and external audits by providing documentation, data, and explanations of account activity
- Adhere to financial controls, approval matrices, and governance frameworks
Stakeholder Communication & Reporting
- Prepare and present account insights, trends, and action plans to internal stakeholders at various organizational levels
- Communicate risks, aging exposure, and financial impacts clearly and proactively
- Provide regular updates on KPIs and account performance
Team Contribution & Leadership
- Serve as a subject matter expert (SME) within revenue reconciliation processes, systems, and account management
- Support onboarding, training, and knowledge sharing for new team members
- Provide guidance and informal coaching to junior team members
- Contribute to team workload management, process standardization, and continuous improvement culture
- May require occasional travel (<15%) for training, customer engagements, or cross-functional initiatives
Essential knowledge and skills:
Required:
- Bachelor's degree (Finance, Business, or Supply Chain preferred)
- 2+ years of experience in revenue reconciliation, deduction management, accounts receivable, or related field
- Proficiency in MS Excel (e.g., pivot tables, XLOOKUP/VLOOKUP, data analysis), Word, and PowerPoint
- Digital and data-driven mindset, with ability to leverage tools and emerging technologies to drive business outcomes
- Proven analytical and problem-solving skills with ability to manage complex issues
- Strong collaboration skills and ability to influence without authority
- Strong communication and stakeholder management skills
- Ability to work independently, prioritize workload, and manage multiple priorities
Preferred:
- Experience working with major pharmaceutical distributors
- Experience with SAP, Salesforce, or similar systems
- Knowledge of DSI management processes and revenue cycle governance
- Familiarity with SOX controls, financial compliance, and audit environments
- Experience in Order-to-Cash, Customer Service, or Supply Chain operations
- Finance knowledge and/or work experience preferred in any of the following areas: accounts receivable, deduction management, or collections
- Exposure to process improvement methodologies (Lean, Six Sigma, FPX)
- Exposure to automation, advanced analytics, or AI-enabled tools in operational or finance environments
Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.
Johnson & Johnson is committed to providing an interview process that is inclusive of our applicants' needs. If you are an individual with a disability and would like to request accommodation, please contact us via https://www.jnj.com/contact-us/careers or contact AskGS to be directed to your accommodation resource.
"If you are under 18 years of age, you (the candidate) may need to obtain the necessary working papers or other documentation required by state law to start the assignment, as well as get a parent's consent for the background check."
Required Skills:
Preferred Skills:
Analytical Reasoning, Business Behavior, Customer Centricity, Customer Intelligence, Customer Service Philosophy, Customer Support Operations, Customer Support Platforms, Customer Support Policies and Procedures, Customer Support Trends, Data Analysis, Execution Focus, Issue Escalation, Mentorship, Order Processing, Service Excellence, Service Request ManagementThe anticipated base pay range for this position is :
$65,000.00 - $104,650.00Additional Description for Pay Transparency:
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