Associate Director, Contract Operations

Job Description
Introduction/Purpose:
Sobi is currently seeking an Associate Director, Contract Operations to our Contracts & Pricing team. This position is responsible for managing commercial/government contracts. This position will partner with internal/external customers on all aspects relating to market access contracts, ensuring timely and appropriate identification of contract adherence and performance. Additionally, this position is responsible for verifying contract compliance (including formulary monitoring/positioning), managing chargeback membership, monitoring class of trade, and leading the contract rebate payment and reconciliation processes.
This is a remote position - candidates located within EST time zone are preferred.
Key Responsibilities/Scope of the Job:
Oversight of all aspects of market access contracts: analyze customer submitted data, verify contract pricing terms, contract adherence, and communicate contract performance to key internal/external stakeholders.
Lead the rebate payment and reconciliation process across multiple channels (i.e. - Payers, GPOs, Specialty Pharmacies, Physicians/Providers, and Distributors), as well as maintaining all related payment details and documentation.
Work with the customer facing teams and their customers, partner with contract administration 3PL vendors to assist in processing data, contract membership, formulary listings, chargeback membership, and rebate payment settlement.
Responsible for developing any contracts/amendments, implementing strategic interpretation, contract language negotiation, payment terms, and leading it through the approval process.
Establish and maintain collaborative working relationships with internal/external contacts and peers to ensure effective communication and a high level of customer service to support the successful implementation and execution of contract terms and payments.
Understand and interpret contract language and regulations as it relates to contract setup and maintenance, to ensure payments are accurate, timely, compliant, and delivered/reconciled per the terms of the agreement.