Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
TC
Telgian Corporation
Vendor Account Resolution Analyst
Career Insights for Vendor Manager
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Arizona data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
A Vendor Manager manages relationships with a company's vendors and oversees vendor procurements or sales performance. Manages vendor contracts. Tracks and reports on vendor sales performance. Manages procurement records and inventories. May assist with training provided to vendors to support product sales or services.
$105,637 / year median in Arizona
+8% projected growth
Job Description
Vendor Account Resolution Analyst Telgian Corporation - 2.7 Phoenix, AZ Job Details Full-time 7 hours ago Qualifications Contract law compliance support experience Purchase order management Mid-level Incident Escalation Financial issue resolution Invoice matching Invoice payment processing Vendor compliance management Issue tracking Invoice reconciliation Vendor relationship management Vendor contract management Accounts aging analysis Billing issue inquiries Red flag analysis Escalation handling Invoice dispute resolution Full Job Description Key Responsibilities Vendor Review/Onboarding Review aged invoices and determine cause: PO issues (missing/increase needed) Billing not completed Secure vendor rate sheets for new partners Ensure compliance with Telgian Partner agreement Ensure complete contract compliance before vendor AP is approved (oversight) Vendor paperwork gaps Communicate short pays to vendors prior to payment Invoice discrepancies (rates/scope, various fees) Drive Resolution Coordinate with: Customer teams secure Pos, approvals, vendor assignments Billing confirm and push billing Vendors correct Scope of Work expectations and special requests Drive Vendor discipline( paperwork, invoices, client contract knowledge and compliance) Own follow-up and push items to closure PO & Billing Acceleration Track PO-dependent invoices and proactively follow up Send clear action lists to customer teams Escalate high-risk items (credit holds, key vendors) Exception Handling Cross-trained to bill select urgent/one-off invoices Support billing team to unlock stuck items Invoice Validation Review invoices for accuracy (rates, scope, completion) Flag margin issues early and escalate for action Visibility & Reporting Maintain tracker of aged invoices, status, and risks Highlight credit holds and systemic delays