Manager, Supplier Governance & Onboarding

Job Summary The Manager, Supplier Onboarding & Governance owns the independent, firm-wide function responsible for supplier master data integrity, onboarding workflow, supplier data conversions, AP recovery audit coordination, escheatment governance, payment terms analysis, and financial-crime/compliance controls across the Procure-to-Pay organization. The position partners closely with Procurement, Accounts Payable, Treasury, Tax, Internal Audit/controls, and IT to build scalable, controlled onboarding and supplier governance processes as the firm grows, including implementation of 1099 software, automation of virtual card payment processes, audit information requests, and supplier master data cleansing and onboarding from acquired or legacy financial systems. Job Duties Supplier Onboarding & Vendor Master Governance Owns the end-to-end supplier onboarding lifecycle: RFI intake, documentation review, banking/TIN verification (via VendorInfo), OFAC/SAM/sanctions screening, and final approval to activate a supplier in Oracle Cloud Maintains supplier master data integrity and governance standards across the ERP, ensuring a single source of truth shared by Procurement and Accounts Payable Serves as the escalation point for onboarding delays, discrepancies, and cross-functional process conflicts between Procurement and AP Owns the segregation-of-duties control framework separating supplier creation, approval, and payment execution Leads supplier master cleanse initiatives and owns onboarding and conversion of supplier data from other financial systems into Oracle Cloud, ensuring data quality, control compliance, and business continuity Compliance, Risk & Controls Oversees 1099 governance, independent bank-account ownership validation (NACHA standard), and ongoing OFAC/SAM re-screening of the active vendor file Owns the escheatment process, including governance, reporting, stakeholder coordination, and control documentation to support compliance requirements Leads ongoing AP recovery audits, partnering with AP, Procurement, Tax, Internal Audit, and external providers to identify duplicate payments, credit balances, missed discounts, and recovery opportunities Leads implementation and ongoing governance of 1099 software, ensuring supplier tax data, reporting requirements, and year-end processes remain controlled and audit ready Partners with Internal Audit/controls and Treasury on payment fraud risk, banking-change verification exceptions, and control testing Offshore & Process Transformation Leads the transition of transactional onboarding tasks (RFI intake, document collection, data entry) to the offshore team, while retaining final approval onshore Defines and monitors SLAs, quality metrics, and productivity standards for the onshore/offshore onboarding pod Transforms, optimizes, automates, and simplifies the supplier onboarding process to improve cycle time, reduce manual work, strengthen controls, and create a more consistent stakeholder experience Identifies and executes automation opportunities, including documenting and automating the virtual card payment process, automating audit support information, and reducing manual touchpoints across supplier onboarding, payment controls, and AP governance activities Reporting, Performance & Stakeholder Management Reports onboarding cycle time, backlog, touchless rate, and compliance metrics to PTP and Procurement leadership Performs AP payment term analysis and optimization, identifying opportunities to standardize terms, improve working capital outcomes, increase virtual card adoption, and strengthen compliance with approved payment policies Builds and maintains a joint RACI with Procurement and AP leadership to keep roles, approvals, and escalation paths clear as the team scales Supports internal and external audits by maintaining process documentation, control evidence, automated audit information, supplier data support, and timely responses to control inquiries and process reviews Team Leadership & Development Provides functional leadership, process direction, workload prioritization, and governance oversight for supplier onboarding, supplier master data, AP recovery audit, escheatment, 1099, and payment controls activities Supports cross-functional stakeholder alignment, issue resolution, training, and change management for new tools, controls, and process automation impacting supplier and AP governance Additional Responsibilities Supports special projects and cross-functional initiatives as required Performs other duties as assigned Qualifications, Knowledge, Skills, and Abilities Education Bachelor's Degree, required Experience Seven (7) or more years of progressive experience in Accounts Payable, Procurement, Supply Chain, or Vendor Master Data/Compliance, required Three (3)or more years of people leadership experience, required Experience managing 1099 governance, supplier tax data, vendor banking/TIN verification, escheatment, AP recovery audit, and audit support processes, required Experience building or scaling a shared services / GBS function, and partnering with offshore teams, preferred Experience with fraud prevention controls (OFAC/SAM screening, NACHA account validation), preferred Prior experience with multi-location or multi-entity companies, preferred License/Certifications Lean Six Sigma Green Belt certification, preferred Software Proficient in Microsoft Office Suite, specifically Excel, required Experience with Oracle Financials (AP/Procurement modules), required Experience with supplier verification tools (e.g., VendorInfo) and automation/AI platforms, preferred Experience implementing or administering 1099 software, virtual card payment workflows, supplier onboarding platforms, and audit automation tools, preferred Other Knowledge, Skills & Abilities Strong knowledge of process documentation, internal controls, segregation of duties, audit evidence requirements, supplier data governance, and financial crime/compliance frameworks Excellent communication and stakeholder management skills, with the credibility to arbitrate between Procurement and AP Ability to lead a distributed onshore/offshore team and manage through ambiguity in a rapidly scaling environment Strong analytical skills to monitor onboarding KPIs and drive continuous process improvement Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography. National Range: $110,000 - $125,000 Maryland Range: $110,000 - $125,000 NYC/Long Island/Westchester Range: $110,000 - $125,000 At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you. Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact. BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity. We are proud to be an ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well‑being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we’re building together. Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more! *Benefits may be subject to eligibility requirements. Equal Opportunity Employer, including disability/vets #J-18808-Ljbffr Socket.dev