This position is primarily focused on accounts payable operations, with approximately 75% of responsibilities dedicated to core AP activities and 25% to systems and process leadership. The role executes key AP processes such as reconciliations, financial close support, and compliance activities. In addition, the position serves as the internal Workday subject matter expert for accounts payable, contributing to configuration enhancements, upgrade testing, and cross-functional projects that improve efficiency and accuracy in payment operations. While systems-related tasks are a key component, the incumbent is expected to maintain a primary focus on operational accounting while supporting AP system process and improvements.
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Job Type
Full-time
Career Level
Mid Level