Description
Part of the Hoam Ventures Group, **VendorSmart** is a platform that connects property managers with a broad network of specialized service providers. Through this, we simplify and enhance the management of condominium projects.
We are looking for a highly organized and detail\-oriented **Accounts Payable Analyst** to support **vendor onboarding** within our payment platform. In this role, you will be the primary point of contact for vendors in VendorSmart.
**This is a great opportunity for someone who has ownership, communication, process organization, and enjoys working in a fast\-paced environment.**
#### **What we offer:**
* 100% Remote work;
* PJ Contract;
* Payment in Dollar via Deel platform.
#### **What your day\-to\-day will look like:**
* Conduct outbound calls to vendors within VendorSmart to initiate and complete the payment platform enablement process;
* Guide vendors through registration steps, verify information accuracy, and resolve any onboarding issues;
* Maintain accurate records of vendor contact attempts, statuses, and outcomes in the system;
* Collaborate with the AP team to track enablement progress and escalate unresolved cases as neededIdentify and secure participation from qualified vendors for active RFPs.
#### **What we expect from you:**
* Proficiency in **English**;
* **Microsoft Office** Experience;
* Strong organizational skills and attention to detail;
* Professional written and verbal communication skills;
* Comfortable following up with vendors and keeping processes moving;
* Experience in accounts payable, vendor management, or a related administrative role;
* **Comfortable making outbound calls**;
* Familiarity with payment platforms or vendor portals **is a plus**;
* Self\-motivated with the ability to work independently in a remote environment.
Want to learn more about us? We invite you to take a look at our website: VendorSmart