Vendor Master Analyst

Job Responsibilities Perform task related to receivables and payables maintenance with focus on Vendor Master Management. Generate reporting when needed. Identify issues needing escalation. Recommend needed actions and next steps in portfolio. Ability to identify process roadblocks and achieve resolution is required. Support vendor requests internal and external. Review, verify, and act on vendor authorization requests by either creating new records or maintaining existing records. Understand and follow company policies and controls on a consistent basis. Maintain banking information for vendors, requiring high level of accuracy and strict confidentiality. Respond to audit requests for documentation. Interact professionally with suppliers, the team, management and other departments. Multitask in high volume environment with competing deadlines. Act in an ethical, honest, and professional manner at all times. Any other job responsibilities as required at the company’s discretion. Ability to review and set up. Job Requirements High School diploma and/or equivalent – some college preferred. Experience with SAP, Syteline, D&B is a plus. Basic Microsoft Office skills (Outlook, Word, Excel). Excellent verbal and written communication skills. Adept and multi-tasking and prioritizing. Ability to work independently and/or as part of a team. Ability to meet deadlines and handle confidential information. Problem solving skills and detail oriented to assist in identifying discrepancies. #J-18808-Ljbffr DNOW