AP Vendor Administrator

Role Overview

• Build and maintain vendor records while ensuring compliance with company policies and procedures
• Audit vendor data for accuracy and identify opportunities for process improvement
• Collect, review, and verify certificates of insurance
• Support year-end 1099 processing activities
• Generate and maintain monthly, quarterly, and annual vendor reporting

Requirements

• Strong attention to detail and organizational skills
• Critical thinking and problem-solving abilities
• Sense of urgency with the ability to manage deadlines effectively
• Excellent communication and data analysis skills
• Understanding of vendor administration and compliance practices
• Accounts payable experience preferred

Benefits

• Competitive pay
• Medical, Dental and Vision Plans
• Paid Holidays & PTO
• Short and Long-Term Disability
• Paid Life Insurance
• 401(k) Retirement Plan
• Employee Stock Purchase Plan
• Lithia Learning Center
• Vehicle Purchase Discounts
• Wellness Programs