Intake Analyst - Vendor Invoices and Accounts

Job Title: Intake Analyst - Vendor Invoices and Accounts

Location: Remote, Mexico.

Salary Range: USD 1,900-2,000 per month.

Work Schedule: Exact working hours confirmed during hiring.

Contractor Note: Independent contractor position.

Company Overview:

Sagan connects experienced international professionals with US-based businesses.

About the Role:

Keep vendor invoices and account registrations accurate and resolve invoice issues that may disrupt service.

Key Responsibilities:

• Monitor vendor invoices and investigate missing or failing invoices.

• Maintain accurate account and vendor information.

• Review work orders, registrations and cancellations.

• Coordinate with operations, account-management and billing teams.

Qualifications:

• High-school diploma.

• Basic Foundry knowledge and Microsoft Office skills, especially SharePoint and Excel.

• Finance, operations, customer-service or vendor-management background.

• Experience with invoice management, account registration and data accuracy.

• Strong English communication.

Nice-to-Haves:

• Account management, auditing or invoice processing.

• At least one year with the current or most recent employer.

Resume Submission Guidelines:

Paste your complete English resume in the required application field, minimum 1,000 characters. Optional PDF upload does not replace the required text.

How to Apply:

Complete the linked Sagan application and describe your relevant experience, tools and expected monthly compensation in USD.