Prepare biweekly or monthly invoices for all timesheets submitted to vendors Track payments reconcile accounts and follow up on vendor and consultant payments including escalating missing or underpaid invoices Manage job support payment collection and enforce payment protocols Receive and collect invoices from providers vendors and provide invoicing guidance when necessary Communicate payment timelines and protocols respond to payment queries from consultants and vendors and enforce adherence to scheduled payments without ad-hoc or off-cycle payments Prepare BULK NEFT sheets and process candidate payroll Handle correspondence with affiliated agencies via mail Review and sign contracts and legal documents Provide onboarding support post-placement including E-Verify completing I-9 forms issuing insurance certificates and collecting necessary documents from vendors clients Support background check BGC processes assist with BGC form completion and generate pay slips for BGC purposes Job Type Full time Pay 15 085 95 - 20 860 52 per month Education Bachelor s Preferred Experience Taxation 1 year Required total work 1 year Required Language English Required Shift availability Night Shift Required Work Location In person