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Vendor Master Coordinator
Vendor Master Coordinator-March 2024
Omaha
Mar 28, 2026
About Vendor Master Coordinator

  Requisition ID: 171103

  Job Level: Entry Level

  Home District/Group: DHO Kiewit Business Services

  Department: Shared Services

  Market: Corporate Home Office

  Employment Type: Full Time

  Position Overview

  We are hiring an Vendor Master Coordinator to join our AP Vendor Account Group which is responsible for managing accounts with Kiewit suppliers. In this role, you will work with Kiewit’s suppliers and internal customers to complete the data entry and changes for our vendors, resolve discrepancies and respond promptly to questions and concerns from the field or from the suppliers. The AP Vendor Account group is responsible for managing accounts with Kiewit’s suppliers. This group responds to vendor questions and concerns using Service Now software, reconciles vendor statements and collaborates with the vendors and internal customers to resolve discrepancies and support the timely payment of vendor invoices. As a member of this team, you play a critical role in ensuring that our data for our Suppliers is accurate in the system, so our project teams can order the equipment and supplies they need to execute work. This is a dynamic and diverse team with lots of opportunity for cross training and growth within the business support services. If you are starting out in your career with two years or more of experience, have a keen attention to detail and are computer savvy - this could be the job for you!

  We hire only the most driven people, and we offer them diverse career opportunities, strong leadership and mentorship, rewarding, collaborative work, and responsibility they won’t find just anywhere. We’re always pushing new limits. You can too.

  District Overview

  Kiewit Business Services’ (KBS) shared-service model empowers you to solve real business problems, innovate new solutions and drive organizational change all while finding your path. KBS does this through open and accessible leadership, offering opportunities across teams and business services, committee involvement, and a focus on customer service and continuous improvement. Here, you’ll gain exposure to all aspects of the business, giving you valuable experience and more avenues to develop your skills and grow your career.

  Location

  This position is based out of our Kiewit Business Center at 12720 I Street. This is a shared service center in a professional office setting. We offer an optional hybrid work schedule after 90 days.

  Responsibilities

  Set-up Accounts Payable vendors in GEP/SAP

  Complete audit and validation of vendor setup requests

  Respond to requests from Kiewit field personnel (via System Now, email, chat or phone) for timely and accurate setup of vendors

  Perform testing and validation of system changes

  Assist with the maintenance of department documentation

  Operate within strict internal controls for validation of supplier data

  Support and participate in collaboration activities to promote and implement continuous process improvement

  Perform other job-related tasks as needed or assigned

  Qualifications

  Associate’s degree preferred or high school diploma with at least 2 years experience performing customer service functions (internal and external), data validation and data entry functions. Comfortable contacting suppliers via phone to verify their information.

  Demonstrated ability to provide the highest level of customer service to internal and external customers

  Experience with Outlook, Excel and Word and computer savvy to pick up new systems.

  Strong analytical, math and organizational skills

  Demonstrates strong attention to detail, with the ability to recognize discrepancies and work in a compliance environment reviewing and validating information.

  Ability to work with a high degree of accuracy with minimal supervision in a high-volume environment and effectively work independently and as part of a team

  Ability to prioritize, multitask and manage a fluctuating workload and meet deadlines.

  Experience with GEP and/or SAP is preferred, or similar systems

  Bilingual preferred, knowledge of French is a plus

  I-KM

  #LI-Hybrid

  Other Requirements:

  Regular, reliable attendance

  Work productively and meet deadlines timely

  Communicate and interact effectively and professionally with supervisors, employees, and others individually or in a team environment.

  Perform work safely and effectively. Understand and follow oral and written instructions, including warning signs, equipment use, and other policies.

  Work during normal operating hours to organize and complete work within given deadlines. Work overtime and weekends as required.

  May work at various different locations and conditions may vary.

  We offer our fulltime staff employees a comprehensive benefits package that’s among the best in our industry, including top-tier medical, dental and vision plans covering eligible employees and dependents, voluntary wellness and employee assistance programs, life insurance, disability, retirement plans with matching, and generous paid time off.

  We are an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

  ​

  Company: Kiewit

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