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Job Description

-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

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Skills and Requirements

-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. null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].