Accounts Payable

• Process new vendor setup requests and changes to existing vendor records in compliance with AP policies and SOX audit requirements
• Perform verification procedures for vendor additions and changes, ensuring accuracy and completeness
• Complete electronic supplier setup while adhering to fraud risk mitigation controls
• Ensure completeness and accuracy of supplier tax setup to minimize 1099 reporting errors
• Perform special setup activations in source systems as needed
• Collaborate with Global Buying and Procurement teams on payment term changes and contract issues
• Support vendor maintenance for acquisitions and Coupa upgrade testing
• Handle customer service inquiries and address email correspondence promptly
• Provide backup support for disbursement processing tasks
• Assist with periodic vendor master file reviews and data cleanup
• Assist with special projects
• Track performance measures and targets, support continuous improvement, and provide internal and external customer service

Accounts Payable jobs in South Carolina

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