Accounts Payable Vendor Coordinator
Core
Manages vendor master data requests, ensures data accuracy and compliance, and supports Accounts Payable operations for a global healthcare supply chain.
Role type
Mid-level operational coordinator (vendor master data & AP support)
Builds
Accurate vendor master records in ERP systems for global healthcare partners
Domain
Healthcare supply chain / Financial operations
Required skills
ERP systems proficiency, Microsoft Excel, data accuracy, organizational skills, tax regulation knowledge
Preferred skills
SOX compliance knowledge, 1099 reporting experience
Technologies
SAP, Oracle, Workday, Microsoft Office
Responsibilities
Coordinate and validate vendor master data requests from business units; Monitor daily workflows for timely updates; Generate and analyze reports on vendor activity; Assist with annual 1099 reconciliation; Support internal audit documentation requests.
Seniority
Mid-level, hands-on IC
