Accounts Payable Vendor Coordinator

Accounts Payable Vendor Coordinator


Job ID: 10178800

White Plains, NY, US

Accounting / Finance

High School or equivalent

Full Time, Temporary

$25.00/hour

Experienced (Non-Manager)

On-site

Healthcare Services

First Shift (Day)

White Plains, NY, US

$25.00/hour

Experienced (Non-Manager)

Full Time, Temporary

Healthcare Services

On-site

Accounting / Finance

High School or equivalent

First Shift (Day)

Job details

Accounts Payable Vendor Coordinator
Pay Rate: $25.00/hour
Location: Remote – EST Time Zone

Contract Type: Temporary

Position Overview & Duties:

  • Create, update, and maintain vendor master records in the ERP system.

  • Review vendor setup requests for accuracy, completeness with internal policies.

  • Perform verification of vendor documentation, including W-9s and tax-related forms.

  • Support 1099 reporting activities, ensuring correct classification and compliance with IRS requirements.

  • Ensure adherence to SOX controls and maintain proper audit trails for all vendor master changes.

  • Investigate and resolve vendor setup issues, payment blocks, and data discrepancies.

  • Collaborate with AP, Procurement, and cross-functional teams to ensure timely vendor onboarding.

  • Assist with 3-way match troubleshooting related to vendor data or invoice mismatches.

  • Maintain detailed documentation and support periodic-audits.

Experience and Skills:

  • 3-5 years of Accounts Payable and/or vendor maintenance experience in a corporate environment.

  • Prior experience working with SAP (vendor creation preferred).

  • Familiarity with Oracle, Workday, or other larger ERP platforms.

  • Microsoft Office (Excel—intermediate to advanced skill set).

  • Strong knowledge of 1099 processing and IRS vendor documentation requirements.

  • Understanding of SOX compliance as it relates to vendor data and financial controls.

  • Working knowledge of 3-way match, invoice processing, and general AP workflows.

  • Ability to work independently in a fast-paced, remote environment.

  • Vendor onboarding & banking process knowledge would be ideal.

  • Flexibility, adaptability, and willingness to learn (processes are evolving and new).

10178800

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