Accounts Payable Specialist - Vendor Maintenance

Location: Valley

Valmont Industries - 28800 Ida Street - Responsibilities:
Review vendor setup and change requests to ensure all required documentation is accurate, complete, and compliant with internal policies;
Create, update, and maintain vendor master records and supporting documentation in accordance with established procedures;
Partner with vendors, Accounts Payable, internal requestors, IT, and cross-functional teams to resolve issues related to vendor onboarding, maintenance, and data accuracy;
Serve as the primary contact for vendor-related inquiries, including questions regarding setup status, required documentation, banking changes, and address updates;
Verify vendor banking information and address changes using approved validation procedures to reduce fraud and maintain data integrity