Accounts Payable

The Accounts Payable team manages all global invoices, supplier profiles, supplier settlements, and partner payments while driving projects related to automation and efficiencies.
Job responsibilities include, but are not limited to:- Establish strong working relationships internally and with outside suppliers- Perform daily processing of accounts payable transactions to ensure that finances are maintained in an effective, up-to-date and accurate manner- Review and process domestic and international invoices for payment while in accordance with financial policies and procedures- Resolve purchase order, contract, invoice, and/or payment discrepancies- Document and maintain Accounts Payable procedures- Strive to accomplish team and organizational goals- Increase job knowledge by participating in training- Demonstrate our core values and contribute to a strong and positive Workday cultureOther Qualifications:- Productive self-starter with ability to work well within target timelines- Collaborative team player- Customer service focused and solution oriented