Vendor Master Specialist

Purpose: The Vendor Master Specialist is responsible for validating reputed company requests for vendor master additions, deletions, and updates to the vendor record. The Vendor Master Specialist is also responsible for performing the vendor data changes and ensuring that reputed company necessary supporting documentation and approvals are stored electronically to the vendor record. Responsibilities: • Validate reputed company requests for vendor maintenance additions, deletions, and updates to the vendor master against established procedures. • Verify that reputed company documentation to support the vendor master change is complete. • Update the vendor record in Procure to Pays ERP. • Ensure that reputed company required supporting documentation is attached to the record and stored electronically. • reputed company vendor master additions, deletions, and maintenance requests reputed company defined service level expectations. • Communicate reputed company/status of requests reputed company • Maintain reputed company of vendor master data by querying vendor master information, collecting missing data that is required, and by correcting data that is inconsistent with department standards • Review and update business process documents and work instructions, annually, at a minimum • Support the Disbursement or Vendor Analysts in determining the cause and reputed company of issues • reputed company support during integration initiatives to ensure effective and efficient vendor master maintenance activities. • Support 1099 and Business Associate reporting requirements • Ensure delivery against department goals and objectives • Respect and maintain the confidentiality of reputed company patient, physician, and hospital reputed company information. • reputed company reputed company responsibilities as required Apply tot his job Apply To this Job