Job Description

To accurately and in compliance with established deadlines ensure that all documents are ingested into Workday. Key Job Responsibilities

Validation of invoices/credit memos ingested into Workday via Hyland OCR Scanning System Entry of invoices/credit memos into Workday that are non OCR Integration/validation of data into Workday Review and/or follow up on exceptions Education and/or Experience Required

Post secondary education or equivalent experience in Accounts Payable processing Workday or other ERP experience would be an asset Required Skills/Abilities

Proficient in Excel, including V lookup and pivot tables. Effective communication, both oral and written. Good communication and interpersonal skills. Detail oriented, self motivated and reliable. Excellent customer service skills. Ability to work in a fast paced environment. Please note, this job description is not designed to cover or contain a comprehensive listing of activities,...