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Net Vendor Com Jobs (NOW HIRING)

Accounts Payable Specialist

San Jose, CA · On-site

$25 - $32/hr

Responsibilities * Process vendor invoices within the company's internal system (invoices are ... Prioritize invoices by urgency, working net-30 and past-due items first and keeping overdue items ...

Accounts Payable Specialist

San Mateo, CA · On-site

$24.25 - $31/hr

Responsibilities * Process vendor invoices within the company's internal system (invoices are ... Prioritize invoices by urgency, working net-30 and past-due items first and keeping overdue items ...

Accounting Coordinator

Huntersville, NC · Hybrid

$20.50 - $26.50/hr

... vendor and ensure it is processed as per Net terms for payments * Accurately enter invoice detail into SAP AP Module while ensuring each non-PO invoice is properly approved and coded to the correct ...

$42K - $53K/yr

Com, 1099 compliance, and other vendors as needed. * Review bills and accuracy of invoices, before ... net-worth individuals. What We Offer * A collaborative, team oriented working environment

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Net Vendor Com information

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How much do net vendor com jobs pay per hour?

As of Sep 13, 2026, the average hourly pay for net vendor com in the United States is $53.73, according to ZipRecruiter salary data. Most workers in this role earn between $46.39 and $61.30 per hour, depending on experience, location, and employer.

What is the difference between Net Vendor Com vs Net Vendor Coordinator?

AspectNet Vendor ComNet Vendor Coordinator
CertificationsTypically requires vendor management, communication, or industry-specific certificationsSimilar certifications, often including vendor management and communication skills
Work EnvironmentOffice-based, interacting with vendors and internal teamsOffice or remote, coordinating vendor activities and schedules
Employer & Industry UsageUsed in telecommunications, IT, and service industriesCommon in similar industries, focusing on vendor relations and coordination

The main difference between Net Vendor Com and Net Vendor Coordinator lies in their focus. Net Vendor Com primarily handles communication and relationship management with vendors, while Net Vendor Coordinator focuses on coordinating vendor activities and schedules. Both roles require similar certifications and work environments, often overlapping in industry usage.

How do I get into a net vendor?

To become a Net Vendor, you typically need relevant technical skills such as networking, security, or system administration, along with experience in vendor management or sales. Gaining certifications like CompTIA Network+ or Cisco CCNA can improve your prospects, and understanding the company's products and client needs is essential. Applying through the company's career portal or networking within the industry can help you find opportunities.

What does a Net Vendor Com do?

A Net Vendor Com typically manages vendor relationships and procurement processes within an organization, ensuring timely delivery of goods or services. The role often involves negotiating contracts, coordinating with suppliers, and using procurement software to track orders and compliance. Strong communication and organizational skills are essential for success in this position.
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What cities are hiring for Net Vendor Com jobs?

Cities with the most Net Vendor Com job openings:

What states have the most Net Vendor Com jobs?

States with the most job openings for Net Vendor Com jobs include:

Infographic showing various Net Vendor Com job openings in the United States as of September 2026, with employment types broken down into 80% Full Time, and 20% Part Time. Highlights an 100% In-person job distribution, with an average salary of $111,761 per year, or $53.7 per hour.

Accounts Payable Specialist

San Jose, CA • On-site

80Twenty
Recruiting and Staffing Services • 51 - 200 employees

$25 - $32/hr

Other

Posted 6 days ago


Job description

80Twenty is a boutique marketing recruitment agency that connects high-growth companies with exceptional candidates.


Accounts Payable Specialist (Contract, Contract-to-hire)


Our client is a leading independent record label, distribution, and publishing company based in San Francisco, built to champion independent artists and known for redefining how music is discovered, distributed, and scaled worldwide.


The team is hiring an Accounts Payable Specialist, onsite at their downtown San Francisco HQ, on a contract basis (Monday through Thursday). Reporting to the AP Manager, this role joins a close-knit AP team of four and plays a key part in keeping a high-volume, fast-moving invoice process running smoothly.


Responsibilities

  • Process vendor invoices within the company's internal system (invoices are logged there first, then synced into Bill.com), managing a steady, high volume, up to several hundred invoices in the queue at a time
  • Prioritize invoices by urgency, working net-30 and past-due items first and keeping overdue items from stacking up
  • Perform compliance checks on invoices submitted by project managers, who own the direct relationships with vendors and artists
  • Prepare journal entries and accruals, and support month-end close activities
  • Catch coding, entity, and currency errors before anything moves up to leadership
  • Support processing of invoices from international vendors, including attention to W-8/W-9 documentation and multi-currency amounts (GBP, EUR, etc.)
  • Assist the AP Manager with 1099 preparation as needed
  • Pitch in wherever volume spikes, sharing the load across the team during high-volume weeks


Qualifications

  • Full-cycle AP experience: invoice processing, journal entries, accruals
  • Strong attention to detail, comfortable working in a manual, detail-heavy entry process rather than a fully automated one
  • Experience with Bill.com, NetSuite, or Expensify (Brex experience a plus)
  • Comfortable with high, steady invoice volume in a fast-paced environment
  • Detail-oriented and organized, with a foundational understanding of accounting fundamentals
  • Comfortable in an in-office, collaborative environment, four days a week
  • No PO-matching experience required, this is an invoice-first workflow
  • Experience with international vendors or foreign currency invoices is a plus, not required


Bonus Skills

Background in music, entertainment, media or other creative environments is a plus but not required. What matters most is a collaborative mindset - someone coachable, easygoing under pressure, and able to pivot quickly and gracefully when priorities shift on short notice, which happens often in a creative, artist-driven business.