Remote Vendor Operations & Reconciliation Specialist
-
Accounting
Finance Assistant
Job Description & How to Apply Below
Pearson seeks an Advanced Specialist - Vendor Operations to support operational management across CSC suppliers, including governance, data accuracy, and financial reconciliations. The role collaborates with Finance, Procurement, and Technology to maintain data integrity and timely reporting.
Responsibilities include managing rate cards, supplier records, and contract documentation, while driving process improvements and automation across reporting workflows.
Join us at Pearson as our next Remote Vendor Operations & Reconciliation Specialist in United States.
Please review the full job details above before applying.
If your experience matches this role, we encourage you to apply.
All applications are reviewed carefully by our team.
This is a Full Time role.
The position is based in United States.
This opportunity is part of our work in Marketing & Media, Management & Operations.
The advertised compensation is 90..
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).