Accounts Payable/Vendor Management Specialist developing and maintaining master data standards. Collaborating with departments to ensure accurate vendor data management and resolve discrepancies.
Responsibilities
Develop and maintain master data standards in alignment with business requirements and priorities
Handle communicating with business partners regarding discrepancies to accounts payable flow
Monitor AP MasterData email inbox and process Vendor Master Data requests
Execute changes to JDE, AS400 and other internal systems
Maintain vendor W-9 forms, produce and file 1099 forms in accordance with IRS regulations
Train departments on Vendor Management process
Maintain accuracy of master data
Assist with month-end closing
Requirements
Bachelor’s degree or equivalent work experience
2-4 years of experience with high volume accounts payable experience
Proven working experience as Accounts Payable specialist in a fast-paced environment
Strong computer aptitude, including abilities in Microsoft Office
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