• responsible for the daily review, verification, and completion of vendor maintenance requests submitted by internal users • Provides support for virtual payable vendor enrollment, research, and actioning of address corrections for returned/undeliverable AP checks • Serves as level 1 escalation for offshore inquiries and partners with Vendor Maintenance Analyst on annual 1099 reporting • responsible for maintaining the integrity, accuracy, and timely processing of vendor adds and changes • Handles vendor record maintenance to include updates to vendor payment terms, tax information, remittance information, and other miscellaneous data in a timely manner • Acts as primary liaison between onshore and offshore vendor maintenance teams and provides support across the organization for vendor maintenance requirements • responsible for the review and approval of vendor registration in the Ariba network • Performs all vendor master banking-related additions and/or changes related to EFT/IACH processes • Provides support for Virtual Payables enrollment campaigns • Research address corrections for Accounts Payable checks returned as undeliverable • responsible for gathering vendor W9/W8’s to support vendor address change requests • Other projects as assigned or requested