Related skills
internal controls vendor management erp expense reporting accounts payable📋 Description
- Monitor expense submissions for completeness, proper coding, and receipts.
- Serve as first contact for vendor setup requests.
- Determine vendor status in the accounting system and guide next steps.
- Coordinate vendor onboarding, invitations, and required documents.
- Collaborate with accounting, finance, and operations to ensure accurate coding and timely processing.
🎯 Requirements
- Experience with accounting/ERP systems (Maconomy preferred).
- Background in accounting, finance ops, or vendor management is a plus.
- Excellent communication and customer-service skills; guide vendors through documentation.
- Strong attention to detail, organization, and follow-through in high-volume environments.
🎁 Benefits
- 100% remote work: work from anywhere with laptop and internet.
- Paid time off to recharge.
- Autonomy to manage time and focus on outcomes.
- Collaborate with leading U.S. companies.
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