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Sr. AP Vendor Master Data Specialist
West Fraser
Diversified global wood products firm making renewable lumber, engineered panels and pulp for construction.
23d ago
Intermediate (4-7 years), Junior (1-3 years)
Full Time
Memphis, TN
Office Full-Time
Company Size
10,800 Employees
Service Specialisms
Sawmilling
Wood Products Manufacturing
Timberland Management
Wood Fibre Supply
Sustainable Forestry
Sector Specialisms
Home Construction
Repair and Remodelling
Industrial Applications
Papers
Tissue
Box Materials
Renewable Energy
Role
What you would be doing
vendor master
fraud mitigation
vendor reconciliations
process improvement
data analysis
oracle ebs
Communicate with management, suppliers, and stakeholders regarding vendor setup data and requests
Educate and train stakeholders regarding vendor setup and maintenance and the requirements for changes to the vendor database
Update and maintain vendor master data records in EBS
Mitigate vendor fraud
Prepare reports as required by management
Prepare vendor and account reconciliations
Ensure SLAs are met
Support continued process improvement in Accounts Payable and Master Data processes
Assist with internal and external audit & ad-hoc requests as required
Create and manage process documentation and desktop procedures
Support cross functional business teams
Train Vendor Master and Accounts Payable Specialists
Perform regular master data maintenance to ensure all necessary support is provided and attribute data is current and consistent
Query and analyze master data sources for completeness, accuracy, and appropriate approval before finalizing entries
Maintain and update vendor master data records in adherence with internal controls and best practices
Support the Accounts Payable function in Oracle EBS as required
What you bring
accounts payable
microsoft office
oracle ebs
vendor fraud
bachelor’s degree
problem solving
Working knowledge of accounts payable policies & procedures and indirect tax
Strong organizational skills
Strong communication and interpersonal skills
TIN matching and W9 maintenance
Ability to work independently
Vendor Portal experience considered an asset
Working knowledge of vendor fraud prevention tools and vendor portals
Proficient with Microsoft Office Suite
Bachelor’s or associates degree preferred or 4-6 years of equivalent experience in a finance related field
Strong attention to detail
Prior experience with Oracle EBS, Cloud, PeopleSoft or JDE is considered an asset
A team player with strong analytical and problem-solving skills
Benefits
On-the-job training
Life Insurance
Benefits starting Day 1
Employee Stock Purchase plan
Disability Insurance
Competitive starting pay
Employee Assistance Program
Paid vacations and holidays
401k with company matching & retirement contribution
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