Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to assist with their Accounts Payable functions in Workday for a temporary position.

Key Responsibilities

• Process all invoices for payment accurately and efficiently
• Manage vendor relationships and perform monthly reconciliations of assigned accounts
• Assist with data migration to Workday and support month-end and year-end close processes

Required Qualifications

• Minimum of 3 years of experience in accounts payable or a similar role
• Proficiency in Accounts Payable processes and systems, particularly Workday ERP
• Experience managing vendor accounts and month-end close procedures
• Bachelor's degree in Accounting, Finance, or a related field is preferred
• Strong Excel skills, including v-lookups and pivot tables