JOB DETAILS

Job Function:

• Work directly with AP Managers and internal teams to onboard new vendors (using Workday, Asana, etc)
• Obtain appropriate documentation from vendors and upload appropriately to ensure Compliance
• Follow-up with internal and external teams on outstanding items to ensure timely onboarding of new vendors, and obtaining required approvals or additional documentation for business-critical vendors
• Collaborate with AP Managers and Controllers to assist with vendor risk management
• Review controls and documentation around vendor onboarding and periodic risk compliance
• Use Workday to optimize usage around procurement, vendor management, and risk compliance,
• Coordinate and communicate with vendor managers  
• Assist with processing accounts payable invoices as needed
• Collaborate with offshore staff dedicated to vendor onboarding efforts

Job Requirements:

• 3+ years Accounts Payable experience - Specifically Vendor Management/Onboarding
• Understanding of 1099, W8, and W9 forms

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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