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Accounts Payable Vendor Master Specialist
Accounts Payable Vendor Master SpecialistMeriton • Irving, TX, US
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Accounts Payable Vendor Master Specialist

Accounts Payable Vendor Master Specialist

Meriton • Irving, TX, US
17 hours ago
Job type
  • Full-time
Job description

Irving, Texas

Meriton is a national team of experts driving HVAC innovation through a network of high-performing companies. From strategy and support to systems and solutions, we work behind the scenes to strengthen operations and build value—for our partners and our people.

If you're looking to make an impact, we're glad you're here. At Meriton, you'll join a team that believes in big ideas, doing great work, and building careers that matter—every step of the way.

Reports To : Vendor Master Supervisor

Department : Shared Services Center (SSC) – Accounts Payable

Team : Vendor Master & Onboarding Team

Location : Irving, TX

FLSA Status : Non-Exempt

Role Summary

Scope : U.S. vendor onboarding, validation, and master data maintenance.

The Vendor Master Specialist is responsible for executing the accurate, compliant, and timely creation and maintenance of vendor records in Meriton's financial systems. This position supports the foundation of all procure-to-pay transactions by ensuring each vendor is properly validated, classified, and approved according to corporate policy and regulatory requirements.

As Meriton scales rapidly, this role supports a high-volume vendor population across multiple business units and entities, performing end-to-end onboarding activities with precision and control. The Vendor Master Specialist maintains clean master data to enable automation, touchless invoice processing, and reliable financial reporting.

This position is critical to the company's compliance framework, supporting tax, and banking validations, and serving as the first line of defense in vendor-related control assurance.

Shared Services & Scale Priorities

  • Accuracy & Compliance : Maintain complete, validated, and audit-ready vendor records for all business units.
  • Standardization : Apply consistent onboarding templates, naming conventions, and approval workflows across all business units.
  • Risk Prevention : Enforce duplicate detection, OFAC screening, and banking validation controls.
  • Scalability : Support growth in onboarding volume through standardized processes and use of automation tools.
  • Audit Readiness : Maintain thorough documentation and traceability for all vendor setups, changes, and validations.

Core Responsibilities

  • Create, modify, and deactivate vendor records in Microsoft D365 F&O according to documented procedures.
  • Collect and validate required vendor documentation (W-9 / W-8, ACH / banking forms, COI if applicable).
  • Assign vendor categories, payment terms, tax classification, and region accurately per policy.
  • Ensure consistent data entry standards (naming, address, remit-to hierarchy, tax ID).
  • Maintain evidence of approvals and store all validation documentation per retention policy.
  • Compliance & Validation

  • Perform and document OFAC screening, TIN matching, and bank account verification for all new and changed vendors.
  • Validate remit-to information for third-party payment partners and subsidiaries.
  • Partner with Tax to ensure correct 1099 setup and year-end readiness.
  • Escalate any discrepancies, suspicious data, or incomplete submissions to the Vendor Master Supervisor.
  • Data Quality & Reporting

  • Run duplicate vendor and inactive vendor reports weekly; propose cleanup actions.
  • Support the Vendor Master Supervisor in compiling vendor master metrics for leadership reporting.
  • Maintain accurate dashboards and participate in monthly data integrity reviews.
  • With AP Operations : Resolve vendor data issues affecting invoice posting or duplicate vendors.
  • With Procurement : Validate supplier information for new vendors or sourcing transitions.
  • With Vendor Relations : Provide vendor setup details to helpdesk staff for inquiry resolution.
  • With Programs & Analytics : Test new validation automations and support system improvement initiatives.
  • With Tax and Compliance : Ensure adherence to reporting and screening policies.
  • Qualifications

  • 2–3 years of experience in Accounts Payable, Vendor Master, or Financial Shared Services.
  • Strong attention to detail and understanding of vendor validation processes.
  • Working knowledge of D365 F&O vendor management and AP workflows.
  • Familiarity with tax documentation (W-9, W-8BEN, 1099), OFAC screening, and bank verification.
  • Excellent organizational and communication skills; ability to manage multiple requests simultaneously.
  • Service-oriented mindset with strong documentation discipline.
  • Key Success Metrics

    Accuracy : Duplicate detection and inactive cleanup cycle adherence.

    Timeliness : Setup turnaround within 1 business day of complete documentation.

    Compliance : All records complete, retrievable, and compliant with policy.

    Audit Readiness : All records complete, retrievable, and compliant with policy.

    Meriton is an Equal Opportunity Employer

    Employment practices will not be influenced or affected by an applicant's or employee's race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Reasonable accommodations will be made for qualified individuals with disabilities unless doing so would result in an undue hardship.

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