Vendor Management Analyst

ClubCorp•Irving, TX

23h

About The Position

The Vendor Management Analyst is responsible for the governance, accuracy, integrity, compliance, and analytical reporting of supplier data within the ERP environment. This role supports the organization through effective vendor master management, data analysis, internal control compliance, and process optimization to ensure suppliers are properly established and maintained in alignment with company policies and audit requirements. This position plays a key role in mitigating fraud risk, preventing duplicate or erroneous payments, improving supplier onboarding efficiency, and enhancing the overall supplier experience through strong vendor governance, reporting visibility, and critical analysis of vendor data and processes. The ideal candidate demonstrates strong analytical and problem-solving skills, exercises sound judgment when evaluating vendor-related risks, and proactively identifies opportunities to improve operational efficiency, controls, and data quality.

Requirements

3+ years of experience in Vendor Master, Accounts Payable, Procurement Support, Shared Services, or related operational finance functions
Strong understanding of vendor onboarding, supplier maintenance, AP controls, and data governance practices
Experience working within ERP systems such as Oracle Fusion, SAP, NetSuite, or Microsoft Dynamics
Strong analytical, problem-solving, and critical thinking skills
High attention to detail with the ability to identify discrepancies, trends, and potential risks
Strong written and verbal communication skills
Ability to manage high-volume requests while maintaining accuracy and compliance standards
Proficiency in Microsoft Excel and reporting analysis

Nice To Haves

Experience reviewing ACH and banking documentation for payment setup and validation
Knowledge of 1099 reporting requirements and supplier tax classifications
Experience supporting SOX compliance and audit requests
Exposure to AP automation platforms such as AvidXchange, Medius, Coupa, or similar solutions
Experience with Power BI or other dashboard/reporting tools
Shared Services and/or multi-entity environment experience
Experience supporting supplier portal administration or vendor enablement initiatives

Responsibilities

Create and maintain vendor profiles in the ERP system (such as Oracle Fusion, Microsoft Dynamics, or similar platforms)
Review, analyze, and validate vendor onboarding documentation including W-9s, banking documentation, tax forms, and supplier registration details
Maintain and update existing vendor records including: Banking information, Remittance addresses, Payment methods (ACH, check, wire, virtual card), Tax classifications, Contact information, Currency and payment terms
Evaluate vendor change requests for completeness, accuracy, and potential risk exposure
Ensure all vendor additions and modifications comply with internal approval workflows and control requirements
Research and resolve vendor setup discrepancies, data conflicts, and payment-related issues tied to vendor master records
Analyze vendor data and supporting documentation to identify potential fraud risks, duplicate suppliers, or unauthorized changes
Validate banking information and supporting documentation to reduce payment fraud exposure
Support segregation of duties and internal control compliance related to vendor maintenance processes
Monitor vendor master data for duplicate vendors, inactive suppliers, and data inconsistencies
Support periodic vendor audits, vendor master clean-up initiatives, and compliance reviews
Ensure accurate tax classifications and support 1099 reporting compliance requirements
Maintain compliance with company policies, SOX controls, and audit standards, and regulatory requirements
Develop, prepare, and maintain vendor master reporting, dashboards, and data analysis to support operational and leadership decision-making
Analyze trends and key metrics including: Vendor setup volume, Turnaround times, ACH enrollment percentages, Duplicate vendor trends, Inactive supplier activity, Payment method adoption
Support month-end, quarter-end, and year-end reporting activities related to vendor management and supplier compliance
Identify process gaps, operational risks, and data quality concerns through reporting and analytical review
Assist with audit requests by compiling supporting documentation, validating data, and responding to inquiries
Partner with leadership to improve visibility into vendor performance, payment methods, and supplier onboarding efficiency
Utilize reporting and analytical tools such as Excel, Power BI, and ERP reporting solutions to support process improvements and operational visibility
Provide insights and recommendations to improve vendor onboarding efficiency, controls, and supplier data governance
Partner with Accounts Payable, Procurement, Treasury, Legal, and business stakeholders to support vendor-related initiatives and issue resolution
Respond to vendor setup inquiries, payment method questions, and supplier maintenance requests
Support supplier payment transition initiatives including ACH and virtual card enrollment campaigns.
Assist with escheatment reviews, stale-dated check processes, and supplier outreach efforts as needed
Collaborate with stakeholders to resolve payment delays or operational issues resulting from vendor master discrepancies
Identify opportunities to improve vendor onboarding workflows, operational efficiency, data governance, and user experience
Support automation initiatives, workflow enhancements, and vendor portal improvements
Assist in developing and maintaining standard operating procedures, training materials, and process documentation.
Participate in continuous improvement initiatives focused on strengthening controls, reducing manual effort, and improving reporting visibility