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We are looking for a detail-oriented Vendor Management Specialist to support accounts payable operations for a long-term contract opportunity based in Mclean, Virginia. This fully remote role focuses on maintaining accurate vendor records, helping reduce a backlog of new vendor entries, and providing dependable support to the AP team. The ideal candidate brings hands-on experience in vendor onboarding, invoice and account coding, and payment processing within a fast-paced finance environment.
Job Responsibility
Enter and maintain vendor profiles in the system with a high level of accuracy and completeness
Work through a queue of pending vendor setup requests to help improve processing timelines
Provide backup support to the accounts payable team across day-to-day transaction activities
Review and apply correct account coding for invoices and vendor-related financial records
Assist with payment activities, including ACH transactions and check run preparation
Verify vendor information and supporting documentation before account creation or updates
Use Excel and SAP to track setup activity, monitor records, and support reporting needs
Partner with internal stakeholders to resolve discrepancies related to vendor accounts and payment details
Requirements
2+ years of experience in accounts payable, vendor management, or a related finance support role
Practical knowledge of vendor setup processes and maintenance of supplier records
Experience with invoice coding, account coding, and AP transaction support
Familiarity with ACH payments, check runs, and general payment processing workflows
Proficiency in SAP and Microsoft Excel for daily operational tasks
Strong attention to detail and ability to manage a high-volume workload accurately
Clear communication skills and the ability to collaborate effectively in a remote environment