Accounts Payable Representative I

Staples•Columbia, SC

About The Position

Staples is business to business. You’re what binds us together. Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working with them to accelerate the company’s profitability and growth. The Vendor Setup Representative will be responsible for establishing and maintaining accurate vendor records within the Oracle ERP system. The role will support vendor onboarding and maintenance activities and perform review and validation of required documentation ensuring compliance with company policies and regulatory requirements. The role will work closely with merchandising, procurement, internal departments and vendors to resolve set-up issues, prevent duplicate or inaccurate records and support efficient and accurate payment processing.

Requirements

High School Diploma or GED
Strong attention to detail and commitment to data accuracy
Excellent organizational and communication skills
Strong problem-solving skills to resolve customer service issues and inquiries.
Ability to handle sensitive vendor information appropriately.
Must be able to work independently.

Nice To Haves

1 to 2 years of related work experience
Proficient with Microsoft Office Suite
Knowledge of Oracle Financials
Comprehensive understanding of Accounts Payable processes

Responsibilities

Process new vendor setup requests and changes to existing vendor records in compliance with AP policies and SOX audit requirements.
Perform appropriate verification procedures for vendor additions and changes, ensuring accuracy and completeness.
Complete electronic setup for suppliers, adhering to fraud risk mitigation controls.
Ensure completeness and accuracy of tax setup for suppliers to minimize 1099 error reporting.
Perform special set-up activations in source systems as needed.
Collaborate with Global Buying and Procurement teams on payment term changes and contract issues.
Support with vendor maintenance for acquisitions and testing support for Coupa upgrades.
Handle customer service inquiries to ensure that email correspondence is addressed timely.
Provide backup support for disbursement processing tasks as needed.
Assist with periodic vendor master file reviews and data cleanup to maintain data integrity.
Assist with special projects as needed.
Accountable for performance measures and targets, support continuous improvement efforts and ensure exceptional internal and external customer service.