Tech Stack

Description

You will support day-to-day accounts payable operations, processing invoices and payments in Workday while maintaining vendor records and ensuring compliance with company policies.

Requirements

• 1-3 years of Accounts Payable or accounting experience
• Experience with Workday Financials or similar ERP system preferred
• Strong attention to detail and high accuracy
• Proficient in Microsoft Excel and Office Suite
• Ability to manage multiple tasks and meet deadlines

Responsibilities

• Process and enter vendor invoices into Workday accurately and timely
• Review invoices for accuracy, proper approvals, and correct coding
• Prepare and assist with weekly check runs and electronic payment processing
• Maintain organized records of invoices, payments, and vendor documentation
• Assist with preparation and processing of annual 1099 forms