Wheels, LLC

Procurement

• Develop and maintain master data standards in alignment with business requirements and priorities
• Handle communicating with business partners regarding discrepancies to accounts payable flow
• Monitor AP MasterData email inbox and process Vendor Master Data requests
• Execute changes to JDE, AS400 and other internal systems
• Maintain vendor W-9 forms, produce and file 1099 forms in accordance with IRS regulations
• Train departments on Vendor Management process
• Maintain accuracy of master data
• Assist with month-end closing

Accounts Payable Vendor Management Specialist