Role OverviewThe Vendor Compliance Coordinator provides centralized support for vendor account maintenance, ensuring consistency and accuracy of vendor records, and enabling smooth payment processing and reporting.
What You Will Do
Review vendor documentation, maintain accurate vendor records, communicate with divisions, and ensure vendor accounts are accurately set up and approved for payment processing.
Why It Might Be a Fit
The right candidate will have 1-2 years of experience in accounts payable, vendor maintenance, or corporate accounting, and strong computer skills, with the ability to handle sensitive financial information with integrity and discretion.
Requirements
- High school diploma or equivalent
- 1–2 years of experience in accounts payable, vendor maintenance, or corporate accounting
- Strong computer skills
- Proficiency in Microsoft Office applications
- Ability to handle sensitive financial information with integrity, confidentiality, and discretion
Benefits
- Medical
- Dental
- Vision
- 401(K)
- Employee Stock Purchase Plan
- Flex Spending Accounts
- Life & Disability Insurance
- Vacation
- Sick
- Personal Time
- Company Holidays
- Multiple Voluntary and Company provided Benefits
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