AP Vendor Master Coordinator

Job Title : Account Payable vendor master

Location : Woodland hills, CA

duration : 3+ months (possible extension)

Pay range : $20-$28 / hr on W2

Job description

We are currently seeking an AP Coordinator in the Financial Operations group responsible for auditing Vendor Master Data input by the

offshore team, which includes reviewing required documentation for accuracy and communicating necessary changes to the offshore and

onshore teams. In addition, this role will assist with data cleansing and ongoing departmental projects. The ideal candidate must have a keen

eye for detail, the ability to assert UMG's Compliance Policy, answer high email volume, and communicate tactfully and assertively.

Job Functions :

• Do a thorough audit of the documents required to set up or change a vendor's profile
• Serve as liaison between offshore AP, business units, and the vendors
• Advise vendors and business units of the required documents
• Run internal audit checkpoints
• Perform special project tasks when needed

Job Requirements : Skills / Abilities :

Experience :