What are the responsibilities and job description for the Vendor Management Analyst position at PrimeLending, A PlainsCapital Company?
Description
Hilltop Securities is currently looking to hire a Vendor Management Analyst in Dallas, Texas. This role will apply practical expertise to perform tasks within a designated area of focus, working independently under general supervision. Administer contract management processes, procedures, and strategies to ensure consistency and compliance. Conduct contract reviews for non-business-critical vendors and monitor the status of active agreements. Keep business unit stakeholders informed of contract milestones, including renewals, terminations, and required follow-up actions.
Responsibilities
Hilltop Securities is currently looking to hire a Vendor Management Analyst in Dallas, Texas. This role will apply practical expertise to perform tasks within a designated area of focus, working independently under general supervision. Administer contract management processes, procedures, and strategies to ensure consistency and compliance. Conduct contract reviews for non-business-critical vendors and monitor the status of active agreements. Keep business unit stakeholders informed of contract milestones, including renewals, terminations, and required follow-up actions.
Responsibilities
- Track Down and Categorize Invoices by Vendor.
- Analyze the processing flow for each invoice from origination to P/L.
- Provide recommendation on ways to improve centralized reporting on vendor spend.
- Map current invoices to contracts and contract schedules.
- Identify any unaccounted for spends.
- Provide financial analysis for adding, changing, or removing vendor relationships to the P/L
- Manage contract tracking process to ensure that contracts have the correct visibility within the organization.
- Work with legal and procurement to ensure only contracts that are active are being tracked in the system.
- Ensure that the contract tracking system has the correct information in relation to the contract and the relationship
- Prepares ad hoc analyses and completes other assignments as necessary.
- High school diploma, GED, or equivalent. Bachelor’s Degree preferred in relevant discipline (Accounting, Finance, or related field).
- Five (5) plus year related experience.
- Strong PC skills, including word processing and spreadsheets via Microsoft Office products including Power BI.
- Must have the ability to learn and utilize custom systems and applications.
- Understanding of contracts and contractual relationships.
- Experience with enterprise level (ERP) accounting systems, a plus.
- Ability to act and operate independently or within a team and adapt to changing deadlines and priorities.
- Strong written, verbal, and interpersonal communication skills.
- Strong time management, organizational and problem-solving skills.
- Strong analytical skills and attention to detail with ability to analyze work product, systems and processes at a detailed level.