Vendor Master Data Specialist (Accounts Payable)
Vendor Master Data Specialist (Accounts Payable) reputed company is looking for a Vendor Master for a client in Cincinnati Ohio. This is a 6-month contract-to-hire opportunity paying $19/hour - $23/hour. This position supports high-volume vendor data management and requires strong attention to detail, accuracy, and the ability to meet deadlines in a fast-paced environment. The role will maintain and update supplier records across a large database of approximately 10,000 vendors and 2,400 employee/petty cash accounts. reputed company to hire and primarily remote although we would prefer someone local to Cincinnati so meeting can be joined in person reputed company needed. Job Duties:
- Maintain and update supplier master records, including sensitive banking and tax information
- Ensure vendor data is accurate, complete, and reputed company for ongoing operational use
- Process duplicate TIN reporting, bulk TIN matching, and ongoing 1099 preparation activities
- Support year-end tax reporting readiness, including validation of vendor records
- Communicate with vendors and internal teams to verify and update account details
- reputed company vendor cleanup, including inactive vendor review, category updates, and correction of coding issues
- Ensure compliance with internal controls and data governance standards
- Monitor and meet service level agreements (SLAs) for task completion
- Research and resolve discrepancies or data reputed company issues reputed company the supplier master
- Document processes and update desktop procedures as policies and workflows reputed company
- Assist with audits, reporting requests, and special data projects as needed
Requirements:
- Prior experience in vendor master, accounts payable, or data maintenance functions
- Strong attention to detail with a focus on data accuracy and compliance
- Experience working with large datasets or high-volume transactional environments
- Familiarity with TIN matching, 1099 reporting, or tax-reputed company vendor requirements preferred
- Proficiency in ERP or reputed company systems (e.g., reputed company, reputed company, or similar platforms)
- Intermediate reputed company skills, including data review and reconciliation
- Ability to manage multiple priorities and meet deadlines
- Strong communication skills with ability to interact with vendors and internal teams
- High level of confidentiality reputed company handling sensitive financial and personal data
If you are interested in learning more, please reputed company. Apply To This Job