Accounts Payable: Supplier Data & Processing Specialist

Venture Global LNG; Virginia (MN); On-site; USD 75,000 - 95,000; Full time

Job summary

Venture Global LNG seeks an AP Specialist to manage supplier data in SAP and Coupa, ensuring accuracy, compliance, and timely invoice processing. You will verify banking and tax details, support onboarding, and assist with supplier updates while coordinating with Procurement and Finance teams.

The role emphasizes data governance, controls, and audit readiness, requiring attention to detail and the ability to handle confidential information with discretion.

Qualifications

• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Proficient in Microsoft Excel and shared services processes.
• Experience handling confidential information with discretion.

Responsibilities

• Create, update, and maintain supplier data in SAP and Coupa.
• Validate banking and tax documentation and perform supplier verifications.
• Process supplier changes and support onboarding and invoice processing.
• Collaborate with Procurement, Accounting, and stakeholders to resolve issues.
• Support fraud prevention, data governance, and audit readiness.

Skills

Excel

Attention to detail

Organizational skills

Multitasking

Verbal & written communication

Team collaboration

Education

Accounting/Finance degree

Tools

SAP

Coupa

Job description

Venture Global LNG seeks an AP Specialist to manage supplier data in SAP and Coupa, ensuring accuracy, compliance, and timely invoice processing. You will verify banking and tax details, support onboarding, and assist with supplier updates while coordinating with Procurement and Finance teams.

The role emphasizes data governance, controls, and audit readiness, requiring attention to detail and the ability to handle confidential information with discretion.