Accounts Payable Supplier Analyst – Vendor Master & 1099

Sinclair Broadcast Group; Cockeysville (MD); On-site; USD 32,000 - 38,000; Full time

Benefits offered by this job

Retirement plan

Health, dental and vision plans

Paid vacation days

Paid personal days

Sick leave

Employee stock purchase plan

Job summary

Sinclair Broadcast Group is seeking an Accounts Payable Supplier Analyst to ensure accurate supplier records and timely processing within the Source to Pay organization. You will support stations, corporate departments, procurement, and external vendors while driving improvement and teamwork.

The role requires attention to detail, ability to manage multiple priorities, and experience with Oracle ERP, ServiceNow, and Microsoft Office.

Qualifications

• Experience in Accounts Payable or finance operations is required.
• Strong attention to detail and accuracy in work.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent written and verbal communication skills.
• Experience with ERP systems (Oracle), ServiceNow, and Microsoft Office preferred.

Responsibilities

• Setup and review changes for all Sinclair suppliers with high accuracy.
• Ensure proper backup, documentation, and validations before setups and changes.
• Respond to emails promptly and handle time-sensitive setups/edits.
• Support leadership in yearly 1099 reporting with documentation and updates.
• Provide professional, customer-focused support to internal and external partners.
• Collaborate with team to meet department goals and assist during peak workloads.
• Assist with ad-hoc projects and cleanup efforts as assigned.

Skills

Accounts Payable

Attention to detail

Prioritization

Communication

Analytical problem solving

Customer service

Tools

Oracle ERP

ServiceNow

Microsoft Office

Job description

Sinclair Broadcast Group is seeking an Accounts Payable Supplier Analyst to ensure accurate supplier records and timely processing within the Source to Pay organization. You will support stations, corporate departments, procurement, and external vendors while driving improvement and teamwork.

The role requires attention to detail, ability to manage multiple priorities, and experience with Oracle ERP, ServiceNow, and Microsoft Office.