Accounts Payable Coordinator

Job Summary

To ensure accurate vendor management, the full-time Accounts Payable Vendor Coordinator will handle vendor set-ups and updates, generate reports, and respond to inquiries while working remotely.

Key responsibilities

• Coordinate vendor master data requests and confirm updates in ERP systems such as SAP, Oracle, or Workday
• Validate vendor requests to ensure compliance with business policies and procedures
• Support the investigation and resolution of vendor master data issues, ensuring timely updates and payments

Required qualifications

• High School Diploma required; Bachelor's degree in a related field preferred
• 3-5 years of experience in accounts payable, vendor master data, or a related discipline required
• Strong understanding of ERP systems (e.g., SAP, Oracle, Workday)
• Proficiency in Microsoft Excel and other Microsoft Office applications
• Knowledge of tax regulations and SOX compliance is a plus