Purpose Be the backbone of our vendor payment process—ensuring invoices are accurate, payments are timely, and internal and external stakeholders are supported every step of the way. This is a 90-day contract-to-hire position, giving both you and our team the opportunity to ensure it's a great mutual fit. If you're detail-oriented, dependable, and ready to contribute to a collaborative team, we’d love to meet you! What You’ll Do Drive the Payables Process Receive, route, and enter vendor invoices for approval and payment Manage weekly payment runs with precision Collaborate with our banking partner to streamline payments via an online platform Deliver Outstanding Support Provide friendly, responsive service to both internal teams and external vendors Onboard and maintain vendor records, including TIN matching and W-9 management Ensure timely and accurate monthly sales tax payments Prepare and distribute annual Form 1099 and 1042-S Be a Key Player in Innovation Actively participate in a major system conversion project launching soon Learn current systems and contribute to smarter, more efficient processes May be required to perform other duties as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
51-100 employees