Vendor Maintenance Coordinator

Responsible for the daily review and processing of vendor maintenance requests, the full-time Vendor Maintenance Coordinator will manage vendor record updates and serve as a liaison between onshore and offshore teams while supporting various projects and integrations. Key responsibilities Maintain the integrity and timely processing of vendor adds and changes Handle updates to vendor payment terms, tax information, and remittance details Act as primary liaison for vendor maintenance requirements across the organization Required qualifications High School Diploma or equivalent required One year of experience in a high-volume Accounts Payable department preferred Intermediate skills in Microsoft Excel Knowledge of SAP and/or Ariba a plus