Accounts Payable Clerk

Our logistics client is seeking an AP Vendor Master Analyst to join their team. The AP Vendor Master Analyst will be responsible for creating, maintaining, and validating vendor master data within the organization’s new ERP system. This role supports the Accounts Payable team by ensuring vendor information is accurate, complete, and compliant with internal controls and company policies. The ideal candidate has strong Accounts Payable knowledge, experience working with ERP systems, and excellent communication skills to partner effectively with internal teams and external vendors.Key ResponsibilitiesSet up, maintain, and update vendor master records in the ERP system, ensuring accuracy and completenessEnsure vendor data complies with company policies, internal controls, and audit requirementsIdentify and resolve vendor master data issues, discrepancies, or duplicatesCommunicate clearly with vendors and internal teams to obtain or clarify required informationQualificationsMinimum of 2 years of experience entering and maintaining vendor information for Accounts PayableSolid understanding of Accounts Payable processes and controlsExperience working with any ERP system (e.g., SAP, Oracle, Workday, NetSuite, Dynamics, or similar)Strong attention to detail and data accuracyExcellent written and verbal communication skills