JOB SUMMARY

Customer Service support to our internal teams and Vendors around Vendor setups.

ESSENTIAL DUTIES & RESPONSIBILITIES

• Set up and maintain vendor master files

• Answers both internal and external questions around vendors and vendor setup

• Supports and conducts Vendor Audits and Vendor deactivation processes

• 1099 maintenance and reporting

• Maintains files and documentation thoroughly and accurately, in accordance with company policy

• Perform miscellaneous projects as assigned by Accounts Payable Supervisor

SKILLS & KNOWLEDGE

• 3-5 years of experience in Accounting/Finance required

• Customer Service and Vendor maintenance experience preferred

• Excel experience required

• Proven experience with problem solving and demonstration of critical thinking

• Successful candidate will have excellent communication skills, with previous experience supporting cross-functional team