Manager, Supplier Governance & Onboarding
- Columbus, OH, United States
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Job details
- Posting language
- English
- Posted
Original job description
Job Summary: The Manager, Supplier Onboarding & Governance owns the independent, firm-wide function responsible for supplier master data integrity, onboarding workflow, supplier data conversions, AP recovery audit coordination, escheatment governance, payment terms analysis, and financial-crime/compliance controls across the Procure-to-Pay organization. The position partners closely with Procurement, Accounts Payable, Treasury, Tax, Internal Audit/controls, and IT to build scalable, controlled onboarding and supplier governance processes as the firm grows, including implementation of 1099 software, automation of virtual card payment processes, audit information requests, and supplier master data cleansing and onboarding from acquired or legacy financial systems. Job Duties: Supplier Onboarding & Vendor Master Governance *Owns the end-to-end supplier onboarding lifecycle: RFI intake, documentation review, banking/TIN verification (via VendorInfo), OFAC/SAM/sanctions screening, and final approval to activate a supplier in Oracle Cloud *Maintains supplier master data integrity and governance standards across the ERP, ensuring a single source of truth shared by Procurement and Accounts Payable *Serves as the escalation point for onboarding delays, discrepancies, and cross-functional process conflicts between Procurement and AP *Owns the segregation-of-duties control framework separating supplier creation, approval, and payment execution *Leads supplier master cleanse initiatives and owns onboarding and conversion of supplier data from other financial systems into Oracle Cloud, ensuring data quality, control compliance, and business continuity Compliance, Risk & Controls *Oversees 1099 governance, independent bank-account ownership validation (NACHA standard), and ongoing OFAC/SAM re-screening of the active vendor file *Owns the escheatment process, including governance, reporting, stakeholder coordination, and control documentation to support compliance requirements *Leads ongoing AP recovery audits, partnering with AP, Procurement, Tax, Internal Audit, and external providers to identify duplicate payments, credit balances, missed discounts, and recovery opportunities *Leads implementation and ongoing governance of 1099 software, ensuring supplier tax data, reporting requirements, and year-end processes remain controlled and audit ready *Partners with Internal Audit/controls and Treasury on payment fraud risk, banking-change verification exceptions, and control testing Offshore & Process Transformation *Leads the transition of transactional onboarding tasks (RFI intake, document collection, data entry) to the offshore team, while retaining final approval onshore *Defines and monitors SLAs, quality metrics, and productivity standards for the onshore/offshore onboarding pod *Transforms, optimizes, automates, and simplifies the supplier onboarding process to improve cycle time, reduce manual work, strengthen controls, and create a more consistent stakeholder experience *Identifies and executes automation opportunities, including documenting and automating the virtual card payment process, automating audit support information, and reducing manual touchpoints across supplier onboarding, payment controls, and AP governance activities Reporting, Performance & Stakeholder Management *Reports onboarding cycle time, backlog, touchless rate, and compliance metrics to PTP and Procurement leadership *P
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Skills
- Onboarding
- Workflow
- Regulatory compliance
- Procurement
- Accounts payable
- Auditing
- Documentation
- SAM
- Oracle Cloud
- ERP
- Reporting
- Data entry
- Stakeholder management
- Leadership