A growing organization is seeking a Vendor Specialist to manage vendor master data within the Accounts Payable department. Key responsibilities include onboarding vendors, verifying documentation, and ensuring compliance with internal procedures. Ideal candidates should have strong communication skills, ERP systems understanding, and 2+ years experience in accounts payable/data verification. This full-time position offers a competitive benefits package including medical, dental, vision, 401k, and more.
Qualifications
2+ years of experience in AP and/or Data Verification preferred.
Strong communication skills are critical.
Understanding of workflow management in ERP systems.
Responsibilities
Collaborate with departments to ensure vendor onboarding.
Verify documentation for onboarding new vendors.
Address queries related to vendor master data.
Respond to escalation requests from business users.
Adhere to company processes and improve efficiency.
Skills
Teamwork
Communication
Organization
Time Management
Attention to Detail
Excel Skills
Education
Bachelor’s Degree Preferred
Tools
ERP Systems
Job description
A growing organization is seeking a Vendor Specialist to manage vendor master data within the Accounts Payable department. Key responsibilities include onboarding vendors, verifying documentation, and ensuring compliance with internal procedures. Ideal candidates should have strong communication skills, ERP systems understanding, and 2+ years experience in accounts payable/data verification. This full-time position offers a competitive benefits package including medical, dental, vision, 401k, and more.