Manager Supply Chain Applications (Right Angle, WAM, TMW, Data Hub)

  • Posted 4 days ago | Updated 12 hours ago

Overview

Remote
Depends on Experience
Contract - Independent
Contract - W2
Contract - 24 Month(s)

Skills

ETRM
CTRM
ION
Right angle

Job Details

Job Summary:
This role supports the Contract Administration Manager in handling Accounts Payable, Accounts Receivable, Inventory, Deal Entry, and Contract/Confirmation review within RightAngle (RA) and related systems. The analyst will work with internal teams and external suppliers/customers to ensure deal accuracy, pricing validation, and smooth month-end close processes.

RIGHT ANGLE EXP IS MUST & Looking for FUNCTIONAL Candidates

Key Responsibilities:
Accounts Payable:
  • Identify and resolve pricing/Bill of Lading (BOL) discrepancies with suppliers and accounting.
  • Work with external suppliers to resolve payment issues.
Rail & Blending Deals / AR:
  • Enter and update railcar deals in RightAngle, coordinating with Rail and Master Reference Data (MRD) teams.
  • Apply wholesale invoice payments in SAP and follow up with customers for missing/unclear payment details.
  • Update blending deals as new locations are added in RA.
Deal Entry (Commodity & Financial):
  • Enter and update purchase, storage, and financial deals in RightAngle accurately and on time.
  • Review supplier confirmations, resolve discrepancies, and maintain related documentation (emails, SharePoint, shared drives).
  • Act as gatekeeper to ensure deal accuracy and compliance.
Pricing Support:
  • Serve as backup to Pricing Analyst, ensuring correct pricing on AP invoices.
  • Enter daily rack postings via RA Excel uploader and verify OPIS pricing.
Month-End Close:
  • Support accounting and supply teams during month-end closing.
  • Review incomplete/zero-value transactions, update BOL entries, and attend closing calls.
  • Verify prices and deals for accuracy and resolve issues with relevant teams.
Knowledge, Skills & Abilities:
  • Strong knowledge of RightAngle (deal entry, pricing, rail/blending deals).
  • Familiarity with AP/AR processes and accounting basics.
  • Strong interpersonal and communication skills to coordinate with suppliers and internal stakeholders.
  • Ability to work independently, multi-task, and meet tight deadlines.
  • Prior experience with SAP (AR/AP) and SharePoint is a plus.
  • High attention to detail and organizational skills.
 

 

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