LaSalle Network
Our client is seeking an experienced
Accounts Payable Specialist
to support their growing finance team. The ideal candidate will have a strong background in accounts payable operations and hands-on experience with
Workday Financials . This role plays a key part in ensuring timely, accurate vendor payments and maintaining the integrity of financial records.
Accounts Payable Responsibilities: Process a high volume of invoices through Workday with attention to accuracy and compliance Perform 3-way matching for purchase orders, receipts, and invoices Manage vendor setup and maintenance, ensuring all documentation is up to date Reconcile statements and resolve discrepancies with vendors in a timely manner Prepare and execute weekly payment runs via ACH, wire, and check Collaborate with procurement, finance, and other internal teams to resolve issues related to invoicing and payments Support month-end close by preparing reconciliations and accruals Assist with internal audits and provide supporting documentation as needed Identify and suggest process improvements to enhance AP efficiency and accuracy Accounts Payable Requirements: 4+ years of experience in Accounts Payable or general accounting Direct experience using Workday for invoice processing and vendor management is required Strong knowledge of AP practices, expense coding, and general accounting principles Highly organized, detail-oriented, and able to manage multiple priorities Proficient in Excel and comfortable working in a technology-driven environment Excellent communication and interpersonal skills If you are interested and meet the qualifications above, we invite you to apply for the
Accounts Payable Specialist
role today! Thank you, Ryan Quinn Project Manager – Accounting & Finance LaSalle Network Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Staffing and Recruiting
#J-18808-Ljbffr
Accounts Payable Specialist
to support their growing finance team. The ideal candidate will have a strong background in accounts payable operations and hands-on experience with
Workday Financials . This role plays a key part in ensuring timely, accurate vendor payments and maintaining the integrity of financial records.
Accounts Payable Responsibilities: Process a high volume of invoices through Workday with attention to accuracy and compliance Perform 3-way matching for purchase orders, receipts, and invoices Manage vendor setup and maintenance, ensuring all documentation is up to date Reconcile statements and resolve discrepancies with vendors in a timely manner Prepare and execute weekly payment runs via ACH, wire, and check Collaborate with procurement, finance, and other internal teams to resolve issues related to invoicing and payments Support month-end close by preparing reconciliations and accruals Assist with internal audits and provide supporting documentation as needed Identify and suggest process improvements to enhance AP efficiency and accuracy Accounts Payable Requirements: 4+ years of experience in Accounts Payable or general accounting Direct experience using Workday for invoice processing and vendor management is required Strong knowledge of AP practices, expense coding, and general accounting principles Highly organized, detail-oriented, and able to manage multiple priorities Proficient in Excel and comfortable working in a technology-driven environment Excellent communication and interpersonal skills If you are interested and meet the qualifications above, we invite you to apply for the
Accounts Payable Specialist
role today! Thank you, Ryan Quinn Project Manager – Accounting & Finance LaSalle Network Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Staffing and Recruiting
#J-18808-Ljbffr