Vendor Data & Payments Specialist (Contract)

KeenLogic

Washington

On-site

USD 39,000 - 44,000

Full time

5 days ago
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Job summary

KeenLogic is seeking a Vendor Maintenance Contractor Support Specialist to assist the U.S. House of Representatives, Office of Finance – Office of Accounting. This role focuses on maintaining vendor records in PeopleSoft, collecting banking and tax information, and supporting 1099 reporting in a confidential, high-volume environment.

The candidate should be detail-oriented, organized, and capable of independent work with strong communication skills to interact with vendors and Accounting staff.

Qualifications

  • Experience with PeopleSoft Vendor and Accounts Payable modules.
  • Strong organizational skills and attention to detail.
  • Ability to multitask in a fast-paced, confidential environment.

Responsibilities

  • Maintain accurate vendor and customer records in PeopleSoft.
  • Handle high volume calls, emails, and documentation with accuracy.
  • Obtain and validate W-9 and banking information from vendors.
  • Assist with IRS Form 1099 preparation and reporting.
  • Update vendor profiles and process daily vendor table changes.
  • Support timely vendor payments with Accounting staff.
  • Maintain confidentiality of sensitive information.
  • Identify opportunities to improve vendor maintenance and AP processes.

Skills

PeopleSoft Vendor/Accounts Payable
Microsoft Office Suite
High-volume customer service
Detail-oriented
Independent work

Education

High School Diploma

Tools

PeopleSoft
Microsoft Office

Job description

KeenLogic is seeking a Vendor Maintenance Contractor Support Specialist to assist the U.S. House of Representatives, Office of Finance – Office of Accounting. This role focuses on maintaining vendor records in PeopleSoft, collecting banking and tax information, and supporting 1099 reporting in a confidential, high-volume environment.

The candidate should be detail-oriented, organized, and capable of independent work with strong communication skills to interact with vendors and Accounting staff.

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