Insight Global
Job Description
The Vendor Service Contracts Payables Representative plays a key role in verifying the accuracy of vendor contract invoices and ensuring timely payments. This position is responsible for validating invoices against the contracts database and accurately entering payment information. The role collaborates closely with Accounting and Accounts Payable to manage vendor statements, process invoices, obtain credit memos, and resolve vendor-related issues.
Responsibilities
Invoice Matching and Processing (75%)
Validate vendor contract invoices by comparing them to the contracts Access database
Ensure timely processing and payment of invoices according to payment terms
Enter invoices into the Contracts Database and route them through Doc-Link
Vendor Statements & Research (25%)
Support Accounts Payable in researching vendor statements related to contracts
Assist Accounting in verifying outstanding balances due to vendors
Conduct research and verification of balances with vendors
Work with vendors to obtain credit memos when necessary
Perform other duties as assigned
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Skills and Requirements
High school diploma or equivalent required
Minimum of 2 years of experience in Accounts Payable
Ability to collaborate with vendor representatives and internal departments
Familiarity with vendor service contracts
Proficiency in Microsoft Office applications, especially Excel and Access - Experience with Doc-Link preferred
The Vendor Service Contracts Payables Representative plays a key role in verifying the accuracy of vendor contract invoices and ensuring timely payments. This position is responsible for validating invoices against the contracts database and accurately entering payment information. The role collaborates closely with Accounting and Accounts Payable to manage vendor statements, process invoices, obtain credit memos, and resolve vendor-related issues.
Responsibilities
Invoice Matching and Processing (75%)
Validate vendor contract invoices by comparing them to the contracts Access database
Ensure timely processing and payment of invoices according to payment terms
Enter invoices into the Contracts Database and route them through Doc-Link
Vendor Statements & Research (25%)
Support Accounts Payable in researching vendor statements related to contracts
Assist Accounting in verifying outstanding balances due to vendors
Conduct research and verification of balances with vendors
Work with vendors to obtain credit memos when necessary
Perform other duties as assigned
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Skills and Requirements
High school diploma or equivalent required
Minimum of 2 years of experience in Accounts Payable
Ability to collaborate with vendor representatives and internal departments
Familiarity with vendor service contracts
Proficiency in Microsoft Office applications, especially Excel and Access - Experience with Doc-Link preferred