Work Schedule: US business hours. Confirm the exact schedule during the application process.
Contractor Note
Independent contractor position.
Company Overview
Sagan connects international talent with US-based businesses, supporting executives and teams with experienced remote professionals.
Position Overview
Keep vendor invoices flowing accurately through an operations queue. You will monitor invoice imports, resolve account registration issues and maintain the records that help prevent service interruptions.
Key Responsibilities
• Audit work orders for missing invoices and processing setup errors.
• Investigate failed imports, credential issues and vendor portal changes.
• Track new account registration and confirm successful invoice imports.
• Check closing statements and billable invoices before account deactivation.
• Maintain clear records,
coordinate corrections with vendors and resolve escalated intake issues.
Qualifications
• High school diploma.
• Basic knowledge of Foundry and Microsoft Office, particularly SharePoint and Excel.
• Strong organization and attention to detail across competing deadlines.
• Ability to investigate issues, work independently and collaborate with other teams.
• Discretion when handling account information.
Nice-to-Haves
• Account management, auditing or invoice processing experience.
Resume Submission Guidelines
Submit an English resume as a text-based PDF. Include relevant work samples when requested in the application.
How to Apply
Apply through this listing with your English resume and relevant experience.