Kaleidoscope-posted 3 months ago
Cincinnati, OH
101-250 employees
Professional, Scientific, and Technical Services

Under the supervision of the Business Manager of Onsite Services, the Operations Coordinator - Vendor & Project Support will be responsible for managing relationships with vendors, contractors, and subcontractors, ensuring smooth onboarding processes, and serving as the primary point of contact for troubleshooting. You will also support project coordination efforts, including the administration and coordination of new projects, expense management, and participation in meetings. Additionally, you will provide comprehensive support to subcontractors, maintain organized records, handling invoicing tasks, and ensuring timely follow-up on outstanding invoices. The ideal candidate will have excellent organizational and communication skills, with the ability to manage multiple tasks and priorities effectively.

  • Lead onboarding processes for vendors, contractors, and subcontractors within internal tracking systems
  • Establish the initial contact to confirm billing details and maintain ongoing vendor relationships
  • Act as the primary point of contact for vendor-related troubleshooting and support
  • Oversee setup and lifecycle management of 1099 contractors
  • Collaborate with recruiters to support the launch and administration of new projects
  • Create and manage project entries in Deltek and Workday Systems
  • Coordinate and participate in project-related meetings, ensuring alignment across teams
  • Facilitate expense and purchase tracking in collaboration with recruiters and team members
  • Review and approve expense reports for Onsite employees, resolving discrepancies as needed
  • Communicate policy reminders related to benefits, travel, and expenses to the Onsite team
  • Manage client-specific online platforms (i.e. Beeline, Allegis, etc.) for project oversight
  • Maintain accurate and organized records for subcontractor engagements
  • Provide backup support for onboarding new subcontractors
  • Coordinate the preparation, review, and execution of Inter Company Statement of Work (IC SOW) between Kaleidoscope and Infosys
  • Upload client invoices to appropriate accounts payable platforms and ensure timely follow-up
  • Monitor aging reports and liaise with AP teams to resolve outstanding invoices
  • Manage subcontractor invoicing and end-of-month financial tasks, including weekly cost reporting to Operations
  • Knowledge and skills at a level normally acquired through the completion of an Associate's Degree in a related field
  • Keen attention to detail, with the ability to identify errors
  • Proven experience in a role that required weekly and monthly tracking of time, personnel, or billing
  • Strong organizational skills
  • Ability to work with varying seniority levels to include contract employees, co-workers, managers, and external vendor partners
  • Confident abilities within Microsoft Office Suite, must have proficiency within Excel
  • Confident, articulate and professional verbal and written communication skills
  • Strong sense of urgency in task completion
  • Motivated to stay on task with repetitive job duties
  • Experience working within Deltek or an Enterprise Resource System preferred
  • Experience working with Workday as an ERP system (Project Management experience in Workday is preferred)
  • Ability to suggest/provide improvements to the current processes
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service