Accounts Payable Analyst

We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you’ll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We’re in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're building smarter solutions, supporting customers, or creating a space where everyone belongs, you’ll do meaningful work with Workmates who’ve got your back. In return, we’ll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. So, if you want to inspire a brighter work day for everyone, including yourself, you’ve found a match in Workday, and we hope to be a match for you too.

Workday is seeking a Accounts Payable Analyst for invoice processing who wants to make their mark on a growing organization. The

candidate should be a self-starter, excellent communicator, and enjoy collaborating with people with a diverse set of talents, in an ambitious

fast-paced environment.

Job responsibilities include, but are not limited to:

Establish strong working relationships with internal partners and with outside suppliers

Successful completion of team month end responsibilities

Support AP projects and team in an accounting and control environment

Provide accounting and control environment support to projects, M&A integrations and team

Perform daily processing of accounts payable transactions to ensure that finances are maintained in an effective, up-to-data and accurate manner

Lead team meetings

Resolves escalations related to invoice processing

Resolve purchase order, contract, invoice, and/or payment discrepancies

Document and maintain Accounts Payable procedures

Increase job knowledge by participating in various training and educational opportunities

Strive to accomplish team and organizational goals

Basic Qualifications

5+ years related experience

Other Qualifications

Accounting, Finance or other business degree preferred

Shown accounting and controls experience

Demonstrated experience to work well within target timelines

Proven experience in identifying and implementing process improvements preferred

Familiarity with conducting business as part of an international company is helpful

Strong digital literacy including Excel

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