AP & Vendor Maintenance Specialist
2 months ago
The Senior AP Specialist will be an integral part of the Finance team managing the integrity of the vendor master data system of record for all suppliers. The position will be responsible for processing existing and new supplier information through approval workflow and updating/maintaining vendors daily to mitigate external fraud. Collaborating and working effectively with the many core groups such as: Accounts Payable, Procurement, Treasury, Tax, and other internal partners to ensure compliance with all required rules, regulations, and policies.
Job Responsibilities:
- Works directly with Supply Chain, vendors, and end users to collect required documents and approvals necessary for vendor file maintenance and changes. Ensure that all records are stored in a secure location.
- Perform system of record (Oracle R12, MS Excel, Smartsheet) entry and validations for new vendor setup, changes existing vendor information. Ensure all required documents are attached to vendor file within Oracle. Confirm data is entered in accordance with pre-established verification steps and IRS regulations. Improve vendor master data standardization as necessary.
- Use knowledge of legal compliance rules and regulations, IRS, and other government websites for 1099/TIN matching to protect us from fraudulent payments, confirming tax-exempt verifications, and W-9 maintenance. Utilizes Internal Revenue Service website to confirm accuracy of EIN data.
- Ensures vendor records and sites are properly set up for specific tax liability in accordance with IRS 1099 reporting requirements.
- Enter and maintain banking information and verify/validate any change requests including completing direct deposit verification using a third-party external tool (Early Warning) or confirming data by phone calls. Utilize the Federal Reserve website to confirm bank branch and routing information.
- Performs initial vendor database analysis and prepares recommendation for updates. Complete updates to the vendor master file utilizing third party software (More4Apps) and continue on an ongoing basis.
- Works with Accounts Payable team to monitor and help evaluate vendor payment methods and terms (MSA terms, CK to ACH conversion of vendors/employees) and checking for and correcting data errors that prevent completion of routine tasks.
- Collaborates with internal departments to exchange information, identify supply chain related issues and provide support as necessary.
- Research and provide information in response to requests to include responding to internal or external inquiries regarding vendor account setup or updates.
- Identifies and designs workflow processes for efficient vendor maintenance requests by collaborating with other team members and streamlines data collection and analysis procedures to ensure fast access to metrics.
- Assists with ad hoc projects as needed.
- Provide system validation and integration testing to ensure business use cases are functioning as intended.
Qualifications:
- Bachelor’s Degree, plus 3 years of related experience within Accounts Payable, Procurement, Accounting, or similar analysis role
- Microsoft Office (Word, Excel, PowerPoint, Outlook); Oracle preferred.
- Familiarity and experience working in an ERP system are preferred.
- Advanced knowledge of the procure-to-pay process and procedures and IRS guidelines for information reporting.
- Analytical and problem-solving skills paying close attention to detail while maintaining accuracy.
- A high level of relationship management skills as this role interacts with internal and external partners and suppliers.
- Ability to work independently and anticipate the needs of the company.
- Intermediate computer skills, particularly in Oracle, Excel, SharePoint, and other related tools and technologies.
- Detail orientation and an ability to follow procedures and structured workflow system guides.
Hourly Pay Rate: $28-$30/hour
-
AP and Vendor Maintenance Specialist
1 week ago
Alpharetta, United States Cypress HCM Full timeJob SummaryThe Senior AP Specialist will play a critical role in the Finance team, ensuring the integrity of the vendor master data system for all suppliers. This position will be responsible for processing supplier information through approval workflow and maintaining vendors daily to mitigate external fraud. The Specialist will collaborate with core groups...
-
AP & Vendor Maintenance Specialist
2 months ago
alpharetta, United States Cypress HCM Full timeThe Senior AP Specialist will be an integral part of the Finance team managing the integrity of the vendor master data system of record for all suppliers. The position will be responsible for processing existing and new supplier information through approval workflow and updating/maintaining vendors daily to mitigate external fraud. Collaborating and working...
-
AP & Vendor Maintenance Specialist
2 months ago
alpharetta, United States Cypress HCM Full timeThe Senior AP Specialist will be an integral part of the Finance team managing the integrity of the vendor master data system of record for all suppliers. The position will be responsible for processing existing and new supplier information through approval workflow and updating/maintaining vendors daily to mitigate external fraud. Collaborating and working...
-
AP & Vendor Maintenance Specialist
2 months ago
Alpharetta, United States Cypress HCM Full timeThe Senior AP Specialist will be an integral part of the Finance team managing the integrity of the vendor master data system of record for all suppliers. The position will be responsible for processing existing and new supplier information through approval workflow and updating/maintaining vendors daily to mitigate external fraud. Collaborating and working...
-
Vendor Management Specialist
1 month ago
Alpharetta, United States Aston Carter Full timeJob Title: Vendor Management Specialist Job Description The Vendor Management Specialist is responsible for developing and maintaining master data standards in alignment with business requirements and priorities, specifically the maintenance of vendor master data. This role ensures the accuracy of vendor data entered into the system, processes payments in...
-
AP Specialist
3 weeks ago
Alpharetta, United States Vaco Full timeAP Specialist Job DescriptionVaco is seeking an experienced AP Specialist to join our team in Alpharetta. As an AP Specialist, you will play a critical role in ensuring the smooth operation of our accounts payable process.Key Responsibilities:Verify invoice data and analyze invoice codes to ensure accuracy and compliancePrepare manual invoices and adjust...
-
AP Specialist
3 days ago
Alpharetta, GA, United States Virtual Full timeAP Specialist Job DescriptionVaco has partnered with an Alpharetta based client to fill an open AP Specialist role. The AP Specialist is responsible for verifying invoice data, analyzing invoice codes, preparing manual invoices, adjusting journal entries, processing payables, and additional administrative accounts payable tasks.Requirements3+ years of full...
-
Office Manager and AP Specialist
2 weeks ago
Alpharetta, GA, USA, United States NorthPoint Search Group Inc Full timeOffice Manager and AP SpecialistWe are seeking a highly skilled Office Manager and AP Specialist to join our team at NorthPoint Search Group Inc. The ideal candidate will have expertise in accounts payable and receivable, expense tracking, bill pay, and financial reporting.Key Responsibilities:Vendor Management: Set up new vendors, request W-9s and COIs, and...
-
AP Specialist
2 weeks ago
Alpharetta, Georgia, United States 6 Degrees Group Full timeJob OpportunityWe are seeking a highly motivated and detail-oriented individual to join our AP team as an AP Specialist. As a key member of our team, you will be responsible for identifying and matching up documents, verifying payment information, and keying payment information into our operating system.Responsibilities:Identify and match up documents...
-
Office Manager and AP Specialist
2 weeks ago
Alpharetta, GA, USA, United States NorthPoint Search Group Inc Full timeOffice Manager / AP SpecialistWe are seeking a highly skilled Office Manager / AP Specialist to join our team at NorthPoint Search Group Inc. The ideal candidate will have expertise in QuickBooks, Microsoft Office, and Google Drive, as well as experience with Xactimate and Xactanalysis.Key Responsibilities:Set up new vendors, obtain W-9s and COIs, and...
-
Vendor Management Specialist
4 weeks ago
Alpharetta, Georgia, United States Hewlett Packard Enterprise Full timeJob Title: Vendor Management SpecialistJoin Hewlett Packard Enterprise as a Vendor Management Specialist and take on a challenging role that requires strategic thinking and excellent communication skills. As a key member of our team, you will be responsible for managing vendor relationships, negotiating contracts, and ensuring seamless service delivery.Key...
-
AP Clerk
6 days ago
Alpharetta, United States Ledgent Finance & Accounting Full timeJob DescriptionJob DescriptionOur client in the Alpharetta area is seeking an AP Clerk for a contract opportunity. This is a Full On-Site Role. We are seeking a detail-oriented AP Clerk with significant experience in real estate, construction, or property management. The ideal candidate will be responsible for managing accounts payable, supporting financial...
-
GTW Data Entry Specialist Intl Latam
3 weeks ago
Alpharetta, United States Insight Global Full timeAbout the RoleWe are seeking a detail-oriented Data Entry Specialist to join our team at Insight Global. As a Data Entry Specialist, you will play a critical role in supporting our client's fleet management system implementation.Key ResponsibilitiesLog into an AP system and extract data from vendor invoicesLoad data into the new fleet management...
-
Maintenance Specialist
1 week ago
Alpharetta, Georgia, United States Diversified Maintenance Full timeDiversified Maintenance is seeking a skilled Cleaning and Maintenance Technician to join our team. As a key member of our facilities team, you will be responsible for maintaining a clean and safe environment for our employees and clients. Your duties will include: Dusting, wiping, and spot cleaning all surfaces Vacuuming, mopping, and wet mopping designated...
-
Accounts Payable Specialist
4 days ago
Alpharetta, United States firstPRO 360 Full timeJob Title: Accounts Payable SpecialistfirstPRO 360 is seeking an experienced Accounts Payable Specialist to join our team in the Alpharetta, GA area. The successful candidate will be responsible for the full cycle AP process, including reviewing and verifying vendor invoices, coding invoices to general ledger accounts, entering invoices into the accounting...
-
Maintenance Specialist
1 week ago
Alpharetta, United States Northland Full timeAbout the Role:Northland is seeking a skilled Maintenance Technician to perform maintenance service requests and work orders, including HVAC, electrical, pool maintenance, plumbing, carpentry, painting, and housekeeping tasks. This role will also complete apartments turnovers for scheduled move-ins in a timely manner while working safely and efficiently.The...
-
Accounts Payable Specialist
2 days ago
Alpharetta, United States Robert Half Full timeJob DescriptionJob DescriptionWe are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Alpharetta, Georgia. This role is a crucial part of our team, focusing on managing customer accounts and processing applications with precision and efficiency. Responsibilities:• Handle the full cycle of accounts payable...
-
Maintenance Specialist
2 weeks ago
Alpharetta, Georgia, United States ClubCorp Full timeJob Title: Maintenance CourseAt ClubCorp, we're seeking a skilled Maintenance Specialist to join our team.Key Responsibilities:Operate the Racquet Club maintenance department with efficiency and effectiveness.Assist the facilities maintenance director in maintaining and repairing air conditioning units.Ensure compliance with all safety regulations, federal...
-
Accounts Payable Specialist
3 weeks ago
Alpharetta, United States U.S. Orthopaedic Partners Full timeAccounts Payable Processor Job SummaryU.S. Orthopaedic Partners is seeking an experienced Accounts Payable Processor to join our team. As an Accounts Payable Processor, you will be responsible for reviewing and verifying the coding of invoices, entering invoices into KwikTag, processing payments for invoices through Great Plains, and researching and...
-
Coding Specialist
3 days ago
Alpharetta, GA, United States Virtual Full timeAccounts Payable Role OverviewThe AP Specialist is responsible for verifying invoice data, analyzing invoice codes, preparing manual invoices, adjusting journal entries, processing payables, and additional administrative accounts payable tasks.Key Responsibilities:Verify invoice data for accuracy and completenessAnalyze invoice codes to ensure correct...