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Rebate Processing Jobs in Texas (NOW HIRING)

Process accounts payable, expense reports and review of EDI (RS) shipments * Prepare weekly estimates for RS consumption, rebates and baled waste income * Assist in the month-end closing and ...

Process accounts payable, expense reports and review of EDI (RS) shipments * Prepare weekly estimates for RS consumption, rebates and baled waste income * Assist in the month-end closing and ...

Vendor Account Specialist

Waco, TX · Hybrid

$16.75 - $23/hr

Process and track vendor invoices, rebates, sponsorships, and payment requests. * Monitor outstanding balances and follow up on required documentation. * Reconcile vendor payments, rebates, and ...

Vendor Account Specialist

Waco, TX · On-site

$16.75 - $23/hr

Process and track vendor invoices, rebates, sponsorships, and payment requests. * Monitor outstanding balances and follow up on required documentation. * Reconcile vendor payments, rebates, and ...

Collaborate with field operations and Finance to ensure rebate capture, cost savings, and budget alignment. Translate sourcing strategies into actionable processes and systems for the procurement ...

APTIM's role is to develop and manage Home Energy Rebates created through the Inflation Reduction ... The role requires a person who is accountable, process driven, detail-oriented, and pragmatic.

Staff Accountant

Houston, TX · On-site

$60K - $70K/yr

Key Responsibilities Process a high volume of vendor invoices (approximately 800 invoices per month) Review, code, and enter invoices accurately and timely Process customer rebates, credit memos, and ...

APTIM's role is to develop and manage Home Energy Rebates created through the Inflation Reduction ... The role requires a person who is accountable, process driven, detail-oriented, and pragmatic.

Maximize front and back-end process for partner specific items such as rebate programs, partner-specific solutions, and more. * Analyze and report on partner initiatives, forecast for strategic ...

... rebate annually! We value your well-being and all employees now have access to the Calm app for ... JOB SUMMARY The process engineer uses understanding of process fundamentals, process equipment ...

The main focus here is OTC and Channel Revenue Management (Rebates/Claims) As an Oracle OTC Senior ... process, and technology needs of the organization. Ultimately, you will be responsible for ensuring ...

Showing results 41-60

Rebate Processing information

What is rebate processing?

A Rebate Processing job involves reviewing, validating, and processing rebate submissions from customers or businesses. Responsibilities typically include verifying documentation, ensuring rebate eligibility, entering data into systems, and coordinating approvals. This role requires attention to detail, accuracy, and knowledge of company rebate policies. Rebate processors may work in retail, manufacturing, or financial industries, handling both digital and paper submissions.

What are the key skills and qualifications needed to thrive in rebate processing, and why are they important?

To thrive in rebate processing, you need a keen eye for detail, strong organizational skills, and proficiency in data entry or administrative roles, typically with a high school diploma or equivalent. Familiarity with rebate management software, databases, and Microsoft Excel is often required, with some positions preferring experience in ERP or CRM systems. Excellent communication, problem-solving abilities, and a customer-service orientation help professionals excel in this role. These skills are vital for ensuring accurate, timely processing of rebate claims and maintaining positive client relationships.

What does a typical day look like for someone working in rebate processing?

A typical day in rebate processing involves reviewing and validating customer claims, entering data into rebate tracking systems, and ensuring all required documentation is complete and accurate. You'll communicate regularly with both customers and internal teams to gather missing information, resolve discrepancies, and answer questions related to rebate programs. Many roles also include reporting on claim statuses, maintaining records for audit purposes, and occasionally helping to refine processes for greater efficiency. It's a detail-oriented job that requires balancing independent work with collaborative problem-solving, supporting both clients and co-workers. Over time, professionals in this field can advance to roles in quality assurance, team leadership, or rebate program management.

What is a rebate processing specialist?

A rebate processing specialist is responsible for managing the verification, approval, and issuance of rebate claims submitted by customers or partners. They review documentation, ensure compliance with rebate policies, and use software tools to track and process rebate transactions efficiently.

What are the most commonly searched types of Rebate Processing jobs in Texas?

The most popular types of Rebate Processing jobs in Texas are:

What cities in Texas are hiring for Rebate Processing jobs?

Cities in Texas with the most Rebate Processing job openings:

Infographic showing various Rebate Processing job openings in Texas as of August 2026, with employment types broken down into 95% Full Time, and 5% Contract. Highlights an 90% In-person, 5% Hybrid, and 5% Remote job distribution.

Full-time

Re-posted 21 days ago


Pratt Industries rating

7.5

Company rating: 7.5 out of 10

Based on 108 frontline employees who took The Breakroom Quiz

44th of 119 rated packaging manufacturers


Job description

  • Reports to:
    Controller

    The Assistant Controller will create timely and accurate reporting for both routine and ad hoc reporting requests.Main focuses will be inventory, repair & maintenance, production supplies, energy, facilitator of special ad hoc projects as needed, ad hoc presentations as needed. Functions also include weekly estimates, month end closing, participation on profit improvement teams (PIP) and abilities to back-up all other accounting functions' key responsibilities.

    Responsibilities:

    • Daily Production Reporting
    • Roll Stock (RS) reporting:consumption, receipts, on hand and aged inventory
    • Revenue analysis, customer mix and reconcile revenues to SAP
    • Physical Inventories and cycle counts (Roll Stock and Spare Parts)
    • Process accounts payable, expense reports and review of EDI (RS) shipments
    • Prepare weekly estimates for RS consumption, rebates and baled waste income
    • Assist in the month-end closing and financial reporting process, including account analysis - prime materials and converting costs (Energy, R&M, Distribution and Overheads), including but not limited to:
    • Goods Received/ Invoice
    • Received Reconciliation and clearing
    • Prepare POs and FIs before AP cut-off
    • Energy Review and accrual
    • Overhead review and accruals
    • Complete month-end (ME) closing for Roll Stock: Mill Wide ME Cut-off, RS consumption, rebates & waste income, includes account reconciliations
    • Prepare Shrink Calculation
    • Prepare and post statistical data to SAP
    • Maintain operating lease schedule
    • Fixed Assets/Capital Project Spend reporting
    • Work closely with Controller to prepare and submit weekly estimates, including formal mid-month projections to Coroporate
    • Work closely with Controller and Management Team to develop and prepare the annual budget, including KPI's for presentation to Pratt Executive Management.
    • Ensure existence and adherence to internal controls
    • Heavy ad hoc reporting and analysis using Excel and other systems
    • Work autonomous and have the ability to effectively multitask.
    • Other projects and responsibilities may be added at the company's discretion.

    Education, Qualifications and/or Experience:

    • Minimum Bachelor Degree in Accounting.
    • Preferred 5+ years in a manufacturing industry.
    • Master's preferred

    Knowledge Requirements:

    • Microsoft (Excel, Word, Outlook, and PowerPoint); Intermediate Excel skills including: formulas, pivot tables, lookups and graphs.
    • Strong general ledger, accounts payable and payroll working knowledge
    • Experience in assessing, analyzing and improving business performance.
    • Strong communication and interpersonal skills and ability to speak effectively before groups.
    • Preferred Systems: SAP, CERTIFY & MILLWIDE

Reports to:
Controller

The Assistant Controller will create timely and accurate reporting for both routine and ad hoc reporting requests.Main focuses will be inventory, repair & maintenance, production supplies, energy, facilitator of special ad hoc projects as needed, ad hoc presentations as needed. Functions also include weekly estimates, month end closing, participation on profit improvement teams (PIP) and abilities to back-up all other accounting functions' key responsibilities.

Responsibilities:

  • Daily Production Reporting
  • Roll Stock (RS) reporting:consumption, receipts, on hand and aged inventory
  • Revenue analysis, customer mix and reconcile revenues to SAP
  • Physical Inventories and cycle counts (Roll Stock and Spare Parts)
  • Process accounts payable, expense reports and review of EDI (RS) shipments
  • Prepare weekly estimates for RS consumption, rebates and baled waste income
  • Assist in the month-end closing and financial reporting process, including account analysis - prime materials and converting costs (Energy, R&M, Distribution and Overheads), including but not limited to:
  • Goods Received/ Invoice
  • Received Reconciliation and clearing
  • Prepare POs and FIs before AP cut-off
  • Energy Review and accrual
  • Overhead review and accruals
  • Complete month-end (ME) closing for Roll Stock: Mill Wide ME Cut-off, RS consumption, rebates & waste income, includes account reconciliations
  • Prepare Shrink Calculation
  • Prepare and post statistical data to SAP
  • Maintain operating lease schedule
  • Fixed Assets/Capital Project Spend reporting
  • Work closely with Controller to prepare and submit weekly estimates, including formal mid-month projections to Coroporate
  • Work closely with Controller and Management Team to develop and prepare the annual budget, including KPI's for presentation to Pratt Executive Management.
  • Ensure existence and adherence to internal controls
  • Heavy ad hoc reporting and analysis using Excel and other systems
  • Work autonomous and have the ability to effectively multitask.
  • Other projects and responsibilities may be added at the company's discretion.

Education, Qualifications and/or Experience:

  • Minimum Bachelor Degree in Accounting.
  • Preferred 5+ years in a manufacturing industry.
  • Master's preferred

Knowledge Requirements:

  • Microsoft (Excel, Word, Outlook, and PowerPoint); Intermediate Excel skills including: formulas, pivot tables, lookups and graphs.
  • Strong general ledger, accounts payable and payroll working knowledge
  • Experience in assessing, analyzing and improving business performance.
  • Strong communication and interpersonal skills and ability to speak effectively before groups.
  • Preferred Systems: SAP, CERTIFY & MILLWIDE

What Pratt Industries employees say

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