Accounts Payable Specialist-Workday
Accounts Payable Specialist-Workday
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Responsibilities:
Process vendor invoices payments and purchase orders accurately and efficiently
Review and process employee expense reports in compliance with company policies
Assist with 1099 preparation and reporting
Maintain accurate AP records and documentation for audit and compliance purposes
Reconcile accounts payable transactions and resolve discrepancies
Collaborate with internal departments and external vendors to address inquiries and issues
Support month-end close related to accounts payable activities
Qualifications:
2 years of accounts payable experience
Strong knowledge of accounts payable processes and expense report handling
Experience with Workday required
Knowledge of 1099 reporting requirements
Strong attention to detail and organizational skills
Ability to work independently and meet deadlines in a fast-paced environment
Required Experience:
IC
Employment Type
Full Time
