JOB SUMMARY
Customer Service support to our internal teams and Vendors around Vendor setups.
ESSENTIAL DUTIES & RESPONSIBILITIES
• Set up and maintain vendor master files
• Answers both internal and external questions around vendors and vendor setup
• Supports and conducts Vendor Audits and Vendor deactivation processes
• 1099 maintenance and reporting
• Maintains files and documentation thoroughly and accurately, in accordance with company policy
• Perform miscellaneous projects as assigned by Accounts Payable Supervisor
SKILLS & KNOWLEDGE
• 3-5 years of experience in Accounting/Finance required
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• Customer Service and Vendor maintenance experience preferred
• Excel experience required
• Proven experience with problem solving and demonstration of critical thinking
• Successful candidate will have excellent communication skills, with previous experience supporting cross-functional team