-Troubleshooting EDI 810 Supplier Invoice Errors: Identify and resolve issues related to missing or incorrect data elements, i.e. tax setup problems, and configuration discrepancies within Workday.
-Validating and configuring accounts payable settings in Workday, ensuring all necessary fields, tax codes, and invoice details are accurately set up.
-Ensuring all required data elements are transmitted correctly to a third party and troubleshooting any issues that arise.
-Driving automation initiatives to reduce manual errors and improve efficiency. Test and validate automation workflows.
-Maintaining comprehensive documentation of configurations, workflows, and troubleshooting steps to ensure consistency and ease of resolution for future issues.
Pay Rate between $60-90/hr
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-Proven experience with EDI 810 supplier invoices and Workday accounts payable
- Strong troubleshooting skills and ability to identify and resolve integration issues.
-Experience with automation in accounts payable processes.
-Excellent documentation skills and attention to detail.
-Ability to work independently and collaboratively with a team.
-Strong communication skills and ability to explain technical issues to non-technical stakeholders.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.