Senior Accounts Payable Specialist

Reporting to the Accounts Payable Lead, the full-time remote Senior Accounts Payable Specialist will manage the accurate processing of complex, high-volume accounts payable transactions, including invoice processing, payment execution, and vendor issue resolution. Key Responsibilities Process and review high-volume and complex supplier invoices with accuracy and timeliness Perform Workday Procure-to-Pay (P2P) activities, including invoice processing and payment runs Research and resolve invoice exceptions and collaborate with various teams to prevent payment delays Required Qualifications 4+ years of progressive Accounts Payable or related accounting experience, preferably with high-volume AP Hands-on experience with Workday Financial Management / Workday Procure-to-Pay strongly preferred Strong working knowledge of end-to-end accounts payable and Procure-to-Pay processes Demonstrated ability to independently research and resolve complex invoice and payment issues Proficiency in Microsoft Excel, including lookups and pivot tables