Supplier Enablement Specialist @Blend360
All Others
Salary usd 40 per hour
Remote Location
πŸ‡ΊπŸ‡Έ USA Only
Employment Type contract
Posted Today

[Hiring] Supplier Enablement Specialist @Blend360

Today - Blend360 is hiring a remote Supplier Enablement Specialist. πŸ’Έ Salary: usd 40 per hour πŸ“Location: USA

Role Description

Our client is a leading financial services organization supporting businesses with commercial payment solutions. They are seeking a Supplier Enablement Specialist to help business customers transition supplier payments from traditional paper checks to electronic payment methods, including commercial card and ACH.

In this role, you will:

  • Conduct supplier outreach, explain approved electronic payment options, facilitate enrollment, and coordinate with business customers and internal teams to resolve questions and manage exceptions.
  • Bring direct supplier enablement experience, professional phone and email communication skills, and the ability to manage a high volume of cases accurately while supporting broader payment conversion goals.

The Details:

  • Location: Remote (must be able to work across U.S. time zones)
  • Duration: Approximately a 12-month consulting role with the possibility of extension (must be able to work on Blend’s W2 without sponsorship)

Benefits: We do offer benefits to our full-time consultants, including:

  • Health
  • Vision
  • Dental
  • 401K plan
  • Life Insurance
  • Pretax Commuter Benefits
  • An incredibly supportive team cheering you on!

What you’ll do:

  • Supplier Outreach & Electronic Payment Conversion
    • Conduct proactive outbound phone and email outreach to suppliers assigned to payment conversion campaigns.
    • Explain approved electronic payment options, their benefits, and applicable program requirements.
    • Communicate with each business customer's payment strategy and relevant operating guidelines clearly and professionally.
    • Answer supplier questions, address common concerns, and help suppliers understand the steps required to adopt electronic payment methods.
    • Manage follow-up activities to move each supplier through enrollment, closure, or formal handoff.
    • Support campaign objectives by encouraging supplier participation and adoption of electronic payment solutions.
  • Supplier Research & Stakeholder Coordination
    • Review assigned supplier records and verify available contact information and payment details.
    • Research supplier questions and provide timely, accurate responses within established guidelines.
    • Coordinate communication among business customers, suppliers, and internal financial institution teams.
    • Identify questions or situations that fall outside standard procedures and route them to the appropriate team.
    • Escalate commercial, technical, policy, compliance, and other nonstandard issues as needed.
  • Enrollment, Documentation & Case Management
    • Enroll suppliers when their circumstances align with established operating procedures and approved guidelines.
    • Identify exceptions and route nonstandard enrollment requests to the designated team for review and resolution.
    • Maintain accurate records of supplier outreach, responses, enrollment progress, follow-up requirements, and final case status.
    • Track assigned cases through completion or handoff, ensuring appropriate documentation and follow-through.
    • Provide accurate activity data to support monthly reporting, campaign tracking, and overall program performance.
    • Manage multiple supplier cases and follow-up activities while maintaining productivity, accuracy, and attention to detail.
  • Compliance & Quality
    • Follow applicable policies, procedures, operating guides, regulatory requirements, and quality standards.
    • Apply approved solutions consistently and recognize when additional review or escalation is required.
    • Maintain accurate records and documentation in a regulated financial services environment.
    • Balance productivity and responsiveness with careful execution across repetitive, high-volume workflows.
    • Work independently while following client priorities, established processes, and escalation procedures.

Qualifications

  • 5+ years of experience in client service, sales, operations, financial services, payments, or a related field.
  • At least 2 years of direct supplier enablement experience supporting electronic payment adoption.
  • Professional outbound calling or sales experience, including the ability to communicate effectively with business contacts.
  • Experience in supporting supplier onboarding, business payments, commercial cards, ACH, Treasury Management, accounts payable, or payment conversion initiatives is preferred.
  • Experience working with a bank, payment provider, fintech organization, or large corporate payments program is a plus.
  • Experience in a regulated or compliance-driven environment is preferred.

Requirements

  • Moderate Microsoft Excel proficiency, including formulas, filtering, sorting, and formatting.
  • Experience using CRM systems, call-tracking platforms, workflow tools, or case-management systems.
  • Ability to review records, research questions, apply approved solutions, and maintain accurate documentation.
  • Strong organizational skills and the ability to manage multiple cases, follow-ups, and competing priorities.
  • Ability to meet deadlines while maintaining quality and attention to detail.

Communication & Professional Skills

  • Strong verbal communication skills and a professional, confident telephone manner.
  • Clear and effective business email writing and stakeholder communication skills.
  • Ability to explain processes and payment options in straightforward, easy-to-understand terms.
  • Strong problem-solving skills and the judgment to distinguish routine questions from issues requiring escalation.
  • Ability to work independently while collaborating effectively with suppliers, business customers, and internal teams.
  • Reliable follow-through, attention to detail, and a consistent focus on service quality and campaign goals.

Benefits

  • The starting pay rate for this role is $40.00 per hour.
  • Actual compensation within the range will be dependent on several factors including but not limited to relevant experience, skills, certifications, training, and location.
  • BLEND360 also offers a competitive benefits program to meet the health and financial well-being of our team and their families.
  • You can look forward to a range of benefits including medical, dental, vision, 401K, PTO, commuter benefits, spending accounts, life insurance, disability coverage, and EAPs.
Before You Apply
️
πŸ‡ΊπŸ‡Έ Be aware of the location restriction for this remote position: USA Only
β€Ό Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Supplier Enablement Specialist @Blend360
All Others
Salary usd 40 per hour
Remote Location
πŸ‡ΊπŸ‡Έ USA Only
Employment Type contract
Posted Today
Apply for this position
Did not apply βœ“
Applied βœ“
Sent Follow-Up βœ“
Interview Scheduled βœ“
Interview Completed βœ“
Offer Accepted βœ“
Offer Declined βœ“
Application Denied βœ“
Unlock 135,000+ Remote Jobs
️
πŸ‡ΊπŸ‡Έ Be aware of the location restriction for this remote position: USA Only
β€Ό Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Apply for this position
Did not apply βœ“
Applied βœ“
Sent Follow-Up βœ“
Interview Scheduled βœ“
Interview Completed βœ“
Offer Accepted βœ“
Offer Declined βœ“
Application Denied βœ“
Unlock 135,000+ Remote Jobs
Γ—
Apply to the best remote jobs
before everyone else

Access 135,000+ vetted remote jobs and get daily alerts.

4.9 β˜…β˜…β˜…β˜…β˜… from 500+ reviews

⚑ 138,632+ remote jobs, refreshed hourly

πŸ”” Real-time alerts: Apply first, direct to employer

πŸ›‘οΈ Vetted companies, no scams, true remote only

Unlock All Jobs Now

Maybe later