Job Summary
Responsible for all vendor setup functions. This role is based in the Global Business Services Center in Nashville, TN.

Key Responsibilities
? Validation of all vendor maintenance requests (i.e. Tax ID verification, withholding, etc) through the vendor onboarding tool and Vendor Setup email box
? Data entry of all vendor additions and modifications in an accurate and timely manner
? Vetting of new vendor setup requests in Dow Jones
? Responsible for validating tax withholding certificates
? Perform routine vendor analysis (i.e. duplicate vendor analysis, review of vendor progress in registration)
? Monitoring/answering email questions that come through the Vendor inbox
? Identifying areas of process improvements

Preferred Qualifications:
Bachelors Degree preferred but not required
Experience in a multi-location company
2+ years experience in an accounts payable or customer service role
Experienced in Microsoft Excel, Word, as well as experience with an accounting system