Vaco by Highspring
This range is provided by Vaco by Highspring. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $22.00/hr - $24.00/hr
Direct message the job poster from Vaco by Highspring.
Responsibilities
Create Purchase Orders (POs) in Workday Finance by accurately entering vendor, contract, and payment details in alignment with approved agreements.
Review existing contracts to understand scope, pricing, timelines, and payment terms, and translate that information into compliant POs.
Pull and distribute reports for the Accounts Payable team, including PO status, missing POs, and vendor readiness, to support timely and accurate payments.
Ideal Background / Must-Have Skills
Hands‑on experience with Workday, specifically creating and maintaining purchase orders within Workday Finance.
Strong attention to detail to ensure PO accuracy and compliance with contract terms under the new "No PO, No Pay" policy.
Self‑starter who can work independently, manage high volumes of data entry, and adapt to a new system and process.
Nice‑to‑Have Skills
Accounts Payable, billing, or payroll background.
Workday Finance implementation experience, particularly during system launches or transitions.
Experience supporting process changes where teams are adjusting to new finance or procurement workflows.
Seniority level Entry level
Employment type Full-time
Job function Accounting/Auditing
Industries Banking
Referrals increase your chances of interviewing at Vaco by Highspring by 2x.
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Base pay range $22.00/hr - $24.00/hr
Direct message the job poster from Vaco by Highspring.
Responsibilities
Create Purchase Orders (POs) in Workday Finance by accurately entering vendor, contract, and payment details in alignment with approved agreements.
Review existing contracts to understand scope, pricing, timelines, and payment terms, and translate that information into compliant POs.
Pull and distribute reports for the Accounts Payable team, including PO status, missing POs, and vendor readiness, to support timely and accurate payments.
Ideal Background / Must-Have Skills
Hands‑on experience with Workday, specifically creating and maintaining purchase orders within Workday Finance.
Strong attention to detail to ensure PO accuracy and compliance with contract terms under the new "No PO, No Pay" policy.
Self‑starter who can work independently, manage high volumes of data entry, and adapt to a new system and process.
Nice‑to‑Have Skills
Accounts Payable, billing, or payroll background.
Workday Finance implementation experience, particularly during system launches or transitions.
Experience supporting process changes where teams are adjusting to new finance or procurement workflows.
Seniority level Entry level
Employment type Full-time
Job function Accounting/Auditing
Industries Banking
Referrals increase your chances of interviewing at Vaco by Highspring by 2x.
#J-18808-Ljbffr