What are the responsibilities and job description for the AP Specialist position at WhiteCap Search?
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Job Function
- Review and validate vendor records within the system for accuracy and completeness
- Update and clean up vendor data, including contact details, payment terms, and tax information
- Cross-check vendor information against internal documentation and supporting records
- Identify and resolve duplicate or outdated vendor entries
- Collaborate with the Purchasing team to confirm correct vendor setup and classifications
- Ensure compliance with internal controls and data integrity standards
- Perform high-volume data entry with a strong focus on accuracy and consistency
- Flag discrepancies or missing information and follow up with appropriate stakeholders
- Maintain organized documentation of updates and changes made during the cleanup process
- 3 years of experience in Accounts Payable, data entry, or a similar administrative/accounting role
- Strong attention to detail with the ability to manage repetitive, high-volume tasks accurately
- Experience working with vendor records, invoices, or financial data preferred
- Proficiency in Microsoft Excel and general familiarity with accounting or ERP systems
- Ability to identify discrepancies and follow through on data cleanup and corrections
- Strong organizational and time management skills in a deadline-driven environment
- Effective communication skills to coordinate with internal teams as needed
- Comfortable working onsite and maintaining consistent productivity in a structured setting
44099
Salary : $23 - $25