Remote IT Procurement & Finance Analyst – Part-Time

Atrium

New York (NY)

Remote

USD 41,000 - 48,000

Part time

3 days ago
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Benefits offered by this job

Fully remote
Flexible 10-hour weekly schedule
Mission-driven nonprofit environment
Atrium Care Package

Job summary

Atrium in the United States is seeking a detail-oriented IT Procurement & Financial Analyst (Part-Time) to manage technology invoices, vendor contracts, and related financial operations.

The role blends accounts payable, procurement, and IT vendor management, requires high-volume processing, accurate expense allocation, and strong Excel skills. Remote, part-time with a flexible 10-hour week schedule and potential for extension.

Qualifications

  • 3–5 years in financial operations, AP, procurement, or business operations.
  • Experience with high-volume invoice processing and payment reconciliation.
  • Advanced Excel and financial reporting capabilities.
  • Familiarity with ERP systems and financial software.

Responsibilities

  • Process approximately 90 IT vendor invoices monthly, ensuring accurate coding and allocation.
  • Allocate expenses across cost centers, projects, and spending categories.
  • Validate invoices against contracted rates, purchase orders, and approved services.
  • Coordinate invoice approvals and resolve payment discrepancies with Finance and vendors.
  • Track IT expenditures and support budget reporting and forecasting.
  • Manage vendor agreements, including SOWs, MSAs, NDAs, amendments, and renewals.
  • Maintain accurate contract records and track financial commitments.
  • Develop and improve SOPs for invoice and contract management.

Skills

Accounts payable
High-volume invoicing
Expense allocation
Excel advanced
Vendor management
ERP systems
Communication skills

Education

Bachelor's degree in Finance, Business Administration, Information Systems, or related field

Tools

Workday

Job description

Atrium in the United States is seeking a detail-oriented IT Procurement & Financial Analyst (Part-Time) to manage technology invoices, vendor contracts, and related financial operations.

The role blends accounts payable, procurement, and IT vendor management, requires high-volume processing, accurate expense allocation, and strong Excel skills. Remote, part-time with a flexible 10-hour week schedule and potential for extension.

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