Accounting Specialist (Vendor Master Data -VMD)
Advance Auto Parts, Inc.Match Score
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Job Description
Structured overview of role & requirementsAbout This Role
Own the creation, maintenance, and governance of supplier/vendor master data in ERP systems to ensure accuracy and compliance.
Serve as a key control point in the Procure-to-Pay process by validating vendor documentation and conducting duplicate/vendor risk checks.
Collaborate with Accounts Payable, Procurement, and business stakeholders to resolve payment issues, support audits, and drive process improvements.
Minimum Requirements
4-6 years of experience in Accounts Payable or Vendor Master Data Management.
Experience with ERP systems such as Oracle, SAP, PeopleSoft, AS400, or similar platforms.
Bachelor's degree preferred in Accounting, Finance, Business Administration, or related field.
Not explicitly mentioned: Notice period requirement.
Ideal Candidate Profile
Experienced in vendor data governance with strong knowledge of Procure-to-Pay processes and controls.
Skilled at managing vendor onboarding, documentation validation, and compliance with SOX/internal controls.
Operates effectively in cross-functional environments collaborating with AP, Procurement, and audit teams to meet SLAs and support process automation.