Accounts Payable Data Coordinator
VanderHouwen - Boston, MA
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Accounts Payable Data CoordinatorIf you would like to know a bit more about this opportunity, or are considering applying, then please read the following job information.Our client seeks an experienced AP Data Coordinator who can identify vendor data issues and ensure compliance with regulatory requirements, including annual 1099 reporting. This role will play a key role in managing and updating Vendor Master Data records while fostering strong vendor relationships.ResponsibilitiesMaintain vendor records ensuring completeness, accuracy, and SOX compliance.Process vendor payments ensuring alignment with contracts and vendor terms.Handle annual 1099 report reconciliations.Identify and resolve data management issues.Serve as point of contact for vendor data communications.Suggest and support implementation of continuous process improvements for better accuracy and efficiency.QualificationsBachelor's Degree in Finance, Accounting, Business, or related field.At least 5 years of AP, vendor data management, finance, or supply chain related experience.ERP systems and MS Office Suite proficiency with the ability to learn new systems quickly.Customer service oriented with strong written, verbal, and interpersonal communication skills.Analytical mindset with strong critical thinking and problem solving abilities.Organized and deadline-driven with strong attention to detail and accuracy.#J-18808-Ljbffr
Created: 2024-10-16