Vendor Management Specialist
1 week ago
As a Vendor Management Specialist, you will be responsible for establishing a unified email channel for vendor communication, managing documents and inquiries, and addressing vendor issues or discrepancies promptly.
About the Role
This role involves working closely with vendors to ensure smooth payment cycles, fostering positive relationships, and driving efficiency in AP operations. You will collaborate with Finance Business Partners to address AP concerns raised by business units and provide insights on payment timelines and vendor management.
Responsibilities:
- Ensure timely and accurate processing of vendor documents in the ERP system (e.g., D365) for receipt confirmations.
- Act as a central point of contact for AP-related inquiries, ensuring effective communication and resolution.
- Organize training programs to enhance team competencies in AP processes, vendor management, and ERP usage.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field (Master's degree or CPA/CMA preferred).
- 5+ years of experience in Accounts Payable or Finance, including at least 2 years in a Managerial role.
- Proven experience with ERP systems (e.g., D365) and AP automation solutions.
Benefits:
We offer competitive compensation and benefits packages.
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