IT Vendor & Contracts Coordinator

LoenbroDallas, TX
Onsite

About The Position

The IT Vendor & Contracts Coordinator is the financial control center for Loenbro's technology organization. This role owns IT spend visibility, vendor contract lifecycle, and chargeback accuracy — ensuring that every technology dollar is tracked, allocated correctly, and spent against agreed terms. The ideal candidate comes from a procurement, accounts payable, or financial operations background and brings rigorous process discipline to a domain — IT vendor and contract management — where that discipline is often missing. Direct IT experience is a plus, not a prerequisite; the technical context is learnable, and the financial and procurement rigor is not.

Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration, Information Technology, or a related field.
  • 3+ years of experience in procurement, vendor management, contracts administration, financial operations, or related discipline.
  • Proficiency with Microsoft Excel, including data analysis, reporting, and reconciliation.
  • Strong organizational, analytical, and communication skills with the ability to manage multiple priorities and deadlines.

Nice To Haves

  • Experience supporting IT procurement, software licensing, SaaS agreements, or technology vendor management.
  • Knowledge of contract administration, budgeting, accounts payable, or chargeback processes.
  • Experience with ERP, procurement, ITSM, or asset management systems.
  • Familiarity with Power BI, cost management tools, or financial reporting platforms.

Responsibilities

  • Manage the lifecycle of IT vendor contracts, including contract administration, renewals, amendments, invoice validation, and vendor performance tracking.
  • Track and reconcile IT spending against approved budgets, prepare spend reports, and identify cost trends, variances, and savings opportunities.
  • Coordinate IT procurement activities, including purchase requisitions, purchase orders, invoice processing, and adherence to internal approval workflows.
  • Maintain accurate records of vendor contracts, payment terms, renewal schedules, and related documentation within approved systems.
  • Partner with IT and Finance leadership to support budgeting, forecasting, chargeback allocation, and financial planning activities.
  • Serve as the primary point of contact for IT vendor inquiries, billing discrepancies, and payment-related issues.

Benefits

  • Medical, dental, and vision insurance
  • 401(k) retirement plan with company match
  • Paid time off (PTO) and holiday pay
  • Life and disability insurance
  • Professional development and training opportunities
  • Employee assistance program (EAP)
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