Octane Engineering is engaged in hiring out some contractors to various oilfield firms in Canada. We receive an invoice from the contractor "A" who is working for Company "C". Our business "B" then generates and invoice to Company "C" for the work of Contractor "A". Upon receipt of Payment by Company "C" to Business "B" (Us) we must immediately pay Contractor "A". We are looking to set someone up in our online banking with this role. Someone that can ensure receivables are collected in a timely manner and payables are paid in the same fashion. We only anticipate 3-5 invoices per week. This is a long term position and we are not expecting to start for 3-4 weeks.
1) All deliverables will be considered "work made for hire" under U.S. Copyright law. Employer will receive exclusive and complete copyrights to all work purchased. (No 3rd party components unless all copyright ramifications are explained AND AGREED TO by the employer on the site per the worker's Worker Legal Agreement).