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Accounts Payable Lead (Contract)
Are you an Accounts Payable professional who enjoys improving processes and helping teams navigate change?
We’re partnering with a growing organization implementing Workday and are seeking an experienced AP Lead to provide hands-on support throughout the transition. This role is ideal for someone who understands the full AP cycle, can serve as the go-to resource for AP workflows, and isn’t afraid to jump into the day-to-day work while helping the team adapt to new processes.
What You’ll Do
- Act as the primary AP resource during the Workday implementation
- Support testing, process validation, troubleshooting, and workflow improvements
- Partner with Accounting, Finance, and the implementation team to ensure a smooth transition
- Assist with invoice processing, vendor maintenance, payment runs, and reconciliations
- Review AP workflows and identify opportunities for increased efficiency
- Train and support end users on AP-related processes
- Help maintain business continuity during the system conversion
- Support month-end close activities, reporting, and accruals as needed
What We’re Looking For
- 5+ years of Accounts Payable experience
- Prior experience serving as a lead, senior AP specialist, or supervisor
- Experience participating in an ERP implementation, conversion, or system upgrade
- Understanding of Procure-to-Pay (P2P) processes and AP controls
- Experience with Workday is required
Details
- Contract position (3-4 months or so, could extend)
- Up to $45/hour
- Immediate need
This is a great opportunity for an AP professional who wants exposure to a major ERP implementation while remaining hands-on in the day-to-day accounting operations.
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