Accounts Payable Analyst

Workday is seeking an Accounts Payable Analyst for invoice processing who wants to make their mark on a growing organization.

The Accounts Payable team manages all global invoices, supplier profiles, and supplier settlements while driving projects related to automation and efficiencies.

Job responsibilities include:

• Establish strong working relationships with internal partners and with outside suppliers
• Successful completion of team month end responsibilities
• Support AP projects and team in an accounting and control environment
• Provide accounting and control environment support to projects, M&A integrations and team
• Perform daily processing of accounts payable transactions to ensure that finances are maintained in an effective, up-to-date and accurate manner
• Lead team meetings
• Resolve escalations related to invoice processing
• Resolve purchase order, contract, invoice, and/or payment discrepancies
• Document and maintain Accounts Payable procedures
• Increase job knowledge by participating in various training and educational opportunities
• Strive to accomplish team and organizational goals

Basic Qualifications:

• 5+ years related experience

Other Qualifications:

• Accounting, Finance or other business degree preferred
• Shown accounting and controls experience
• Demonstrated experience to work well within target timelines
• Proven experience in identifying and implementing process improvements preferred
• Familiarity with conducting business as part of an international company is helpful
• Strong digital literacy including Excel

Workday offers flexible work arrangements, allowing employees to spend at least half (50%) of their time each quarter in the office or in the field.