Workday Financial Project Manager (Accounts Payable) in New York, NY at ConsultNet

Date Posted: 12/23/2019

Job Snapshot

  • Employee Type:
  • Location:
    New York, NY
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Title: Workday Project Manager (Accounts Payable/Financials)
Location: NYC
Duration: 3+ months with a possible extension


Client is looking to add a resource to their Workday project, to:
  1. PM the Accounts Payable (Suppliers) workstream and work closely with the workstream lead
  2. Support Workday Procurement workstream
  3. PM the implementation of the new AP invoice automation software, Ascend
Need someone with Workday expertise, both operational and implementation, on A/P and procurement. Ideally someone with knowledge and understanding of best practices in these areas.

Best Practice - A/P skills/knowledge in Workday
  • Vendor set-up
  • W9 requirements and taxable reporting - 1099
  • Workday limitations – specifically long and multiple addresses
  • Setting up Spend categories
  • Vendor portal
  • Payment methods – check, Client, ACH

A/P financial reporting and custom reports
  • Invoice intake and routing
  • PO Matching
  • Reclass GL charges
  • Store and retrieve invoice images and approval data
  • Settlement runs
  • Ad-hoc payments
  • Invoice processing

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