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Accounts Payable Specialist : 17-03138
Ref No.: 17-03138
Location: Austin, Texas
Primary Skills : Account Payable, SAP, Ariba, Excel, Vendor master module
Location : Austin, TX
Duration : 9+ Months
Type : W2


Responsibilities :
  •  Clean up of Vendor account data, clear/investigate open items for clean recons
  •  Create/Update SOP’s (procedure) docs in preparation
  •  Updating the Vendor Master for vendor names as per contract
  •  Work with AP team on 1099 requirements
  •  Work with vendor management team to update vendors per W-9 outreach from 1099 process
  •  Follow up with vendor to encourage enrollment in the supplier portal
  •  Update the Vendor Master in SAP
  • Prepare and send e-mails to vendors for updated W-9's, e-mail addresses and Tax ID information
  •  Providing weekly updates on work completed and work planned
  • The team is moving from SAP to Ariba.
  • Team will train AWF on the work needed.

    Apply directly with your updated resume or please call deepak at : 408-907-3213