About this role
Manage supplier relationships and operations for AWS Global Connectivity Infrastructure Development (GCID) by owning the invoice-to-payment lifecycle. Drive on-time payments, track networking spend through SLAs, and ensure accountability for issue resolution.
Key Responsibilities
- Vendor management and supplier onboarding, Drive on-time vendor payments, Controllership of networking spend via SLA alignment, Maintain accountability for issue resolution
- Escalate and involve appropriate business partners as needed
Technical Overview
Non-software operational role focused on vendor onboarding, telecom billing reconciliation, Accounts Payable workflows, and SLA-based cost controls for global backbone, interconnect, and metro fiber circuits.
Ideal Candidate
The ideal candidate is an experienced operations/program professional who has managed supplier relationships across the invoice-to-payment lifecycle, including telecom billing reconciliation and Accounts Payable processes. They are strong in vendor onboarding, on-time payment execution, and cost efficiency controls using SLAs and contractual rate alignment.
Must-Have Skills
Manage supplier relationships in the invoice payment lifecycleWell-versed in telecom billing reconciliationAccounts PayableProgram managementVendor management
Tools & Platforms
Approvals systemPayable systemsAccounts Payable (AP)Service level agreement (SLA) tracking
Required Skills
Vendor managementsupplier onboardinginvoice to payment lifecycleAccounts Payable (AP)telecom billing reconciliationon-time paymentslate feesdispute resolutionexpense monitoringservice level agreement (SLA)SLA credit requestscontractual rates managementprocess improvement
Hard Skills
Vendor managementSupplier onboardingInvoice to payment lifecycleAccounts Payable (AP)invoice payment lifecycle managementtelecom billing reconciliationDrive On-Time Paymentsinvoicingvendor payment processingexpense monitoringservice level agreement (SLA) managementSLA credit requestscontractual rates managementsupplier dispute resolutioncredit acceptanceprocess improvementcross-functional process improvementscontrollership of networking spendcapacity optimizationnetwork cost efficiency optimizationsupplier welcome package creationapprovals and payable systems setupissue resolution escalation management
Soft Skills
Cross-functional collaborationSupplier relationship managementAccountability managementConflict resolutionCommunicationIssue escalation and stakeholder managementProblem solvingOwnership to completion
Keywords for Your Resume
Vendor Maintenance Program ManagerVendor managementsupplier onboardingsupplier welcome packageapprovals and payable systemsinvoice to payment lifecycleinvoice payment lifecycletelecom billing reconciliationAccounts PayableAPon-time paymentslate feesdispute resolutionexpense monitoringcross-functional process improvementsservice level agreementsSLASLA credit requestscontractual ratesinvoicingvendor payment proceduresAccounts Payable (AP)vendor managementservice level agreements (SLA)supplier relationships
Deal Breakers
Must have demonstrated experience managing supplier relationships in the invoice payment lifecycle, Must be well-versed in telecom billing reconciliation and Accounts Payable
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