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We are looking for a Vendor Coordinator to join our team in Greenwood Village, Colorado. This contract-to-permanent position involves managing vendor accounts, ensuring accuracy in payment disbursements, and maintaining compliance with organizational standards. The ideal candidate will bring expertise in vendor management, a solid understanding of accounts payable processes, and familiarity with relevant documentation such as W-8 and W-9 forms.
Job Responsibility:
Set up and maintain vendor accounts, processing 10-20 new setups daily
Review and manage vendor documentation, including W-8 and W-9 forms, ensuring accuracy and compliance
Handle payment disbursements and oversee any changes to remittance details in communication with vendors
Collaborate with vendors to ensure compliance with TIN matching requirements, with training provided as needed
Utilize Oracle or other large enterprise systems such as GP or Netsuite to manage vendor data efficiently
Conduct audits of vendor accounts to identify and address discrepancies
Support accounts payable functions with a focus on accuracy and timely processing
Provide consistent communication and updates to vendors regarding payment processes and account changes
Requirements:
Proven experience in vendor maintenance and management, with knowledge of W-8 and W-9 forms
Familiarity with Oracle or other enterprise systems such as GP or Netsuite
Background in accounts payable processes and auditing
Strong attention to detail and organizational skills
Ability to communicate effectively with vendors and internal teams
Knowledge of compliance standards related to vendor accounts and payments
Proficiency in managing high volumes of vendor setups and account changes
Adaptability to learn and apply new compliance processes, including TIN matching
What we offer:
medical, vision, dental, and life and disability insurance