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RH
Robert Half
Contract Administrator
Career Insights for Contracts Administrator
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Scorecard
Based on Michigan data
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What they do
A Contracts Administrator reviews and manages business contracts for a company or organization. Reviews proposed contract terms and conditions, and communicates and negotiates with clients; confirms that contract terms have been met before a contract is closed out. Oversees the administration of contracts for equipment and supplies; may also deal with surplus or unclaimed property.
$71,350 / year median in Michigan
-8% projected decline
Job Description
We are seeking a detail-oriented and compliance-focused Contract Administrator to support our organization's billing processes and vendor management function. This role is responsible for ensuring contractual compliance across billing activities, onboarding new vendors, and maintaining documentation and reporting standards. The ideal candidate thrives in a structured environment, understands regulatory and contractual obligations, and enjoys building efficient, compliant workflows.
Manage the onboarding process for new vendors, including collecting required documentation, verifying compliance with company standards, and setting up vendor records in internal systems.
Review, track, and maintain contracts, amendments, and billing-related documentation.
Act as a point of contact for vendors and internal stakeholders to address contract compliance, billing inquiries, and documentation requests.
Collaborate with accounting, procurement, and operations teams to ensure vendor setup and billing processes align with company policies.
Monitor key contract milestones and deadlines to ensure obligations are met.
Conduct periodic audits of vendor files and billing processes to identify and correct compliance gaps.
Support continuous improvement initiatives to streamline vendor onboarding and billing compliance.
For immediate consideration call Jimmy Tunney at 517-657-8054.
Contract Administrator Key Responsibilities:
Oversee compliance for the billing function, ensuring accuracy, timeliness, and adherence to contractual and regulatory requirements.Manage the onboarding process for new vendors, including collecting required documentation, verifying compliance with company standards, and setting up vendor records in internal systems.
Review, track, and maintain contracts, amendments, and billing-related documentation.
Act as a point of contact for vendors and internal stakeholders to address contract compliance, billing inquiries, and documentation requests.
Collaborate with accounting, procurement, and operations teams to ensure vendor setup and billing processes align with company policies.
Monitor key contract milestones and deadlines to ensure obligations are met.
Conduct periodic audits of vendor files and billing processes to identify and correct compliance gaps.
Support continuous improvement initiatives to streamline vendor onboarding and billing compliance.
For immediate consideration call Jimmy Tunney at 517-657-8054.