Accounts Payable Professional – Handling Supplier Tax Exceptions
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Job Description
Terac, a platform connecting AI researchers with vetted human experts, conducts a paid remote study. Interviewing U.S. finance professionals about supplier tax exceptions.
Responsibilities:
- Review a sample supplier billing scenario with missing documentation
- Walk through the process for handling vendor tax record exceptions
- Explain criteria for paying, rejecting, or escalating an invoice
- Discuss standard compliance procedures used in the daily workflow
- Participate in a remote AI-moderated interview and explain decision-making
Requirements:
- Active role in accounts payable, bookkeeping, or corporate accounting
- Direct experience processing supplier invoices and managing vendor onboarding
- Direct experience handling vendor tax documentation and resolving payment exceptions
- Familiarity with tax documentation requirements for vendor payments
- Comfortable explaining financial compliance decisions in a recorded interview
- Accounts Payable Specialists, Bookkeepers, Accounting Managers, and Financial Controllers welcomed
Benefits:
- Paid study/interview participation
- $6 one-time compensation
- Interview link sent within minutes of applying
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