Accounts Payable Analyst

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you’ll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We’re in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're building smarter solutions, supporting customers, or creating a space where everyone belongs, you’ll do meaningful work with Workmates who’ve got your back. In return, we’ll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. So, if you want to inspire a brighter work day for everyone, including yourself, you’ve found a match in Workday, and we hope to be a match for you too. About the Team The Accounts Payable team manages all global invoices, supplier profiles, and supplier settlements while driving projects related to automation and efficiencies. The team partners with Workday on Workday (WoW) and Product teams to enhance, test, and uptake Workday functionality. About the Role Workday is seeking a Accounts Payable Analyst for invoice processing who wants to make their mark on a growing organization. The candidate should be a self-starter, excellent communicator, and enjoy collaborating with people with a diverse set of talents, in an ambitious fast-paced environment. Job responsibilities include, but are not limited to: Establish strong working relationships with internal partners and with outside suppliers Successful completion of team month end responsibilities Support AP projects and team in an accounting and control environment Provide accounting and control environment support to projects, M&A integrations and team Perform daily processing of accounts payable transactions to ensure that finances are maintained in an effective, up-to-data and accurate manner Lead team meetings Resolves escalations related to invoice processing Resolve purchase order, contract, invoice, and/or payment discrepancies Document and maintain Accounts Payable procedures Increase job knowledge by participating in various training and educational opportunities Strive to accomplish team and organizational goals About You Basic Qualifications 5+ years related experience Other Qualifications Accounting, Finance or other business degree preferred Shown accounting and controls experience Demonstrated experience to work well within target timelines Proven experience in identifying and implementing process improvements preferred Familiarity with conducting business as part of an international company is helpful Strong digital literacy including Excel Our Approach to Flexible Work   With Flex Work, we’re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote "home office" roles al