Accounts Payable Analyst at The Boyd Group

Become an essential part of The Boyd Group as an Accounts Payable Analyst. Manage invoice validation and ensure timely document ingestion into Workday with precision and compliance. This role focuses on verifying invoices and credit memos using Hyland OCR Scanning System, plus manual entry for non-OCR documents.

Your expertise will help integrate and validate data effectively within Workday. Your attention to detail and proactive communication will drive efficiency in addressing exceptions. Key Responsibilities: • Validate invoices/credit memos via Hyland OCR • Enter non-OCR invoices/credit memos into Workday • Integrate and validate data in Workday • Review and follow up on exceptions in processing Requirements: • Post-secondary education or equivalent accounts payable experience • Familiarity with Workday or ERP systems preferred • Proficiency in Excel, including VLOOKUP and pivot tables • Strong written and oral communication skills • Detail-oriented, motivated, and reliable Join The Boyd Group to leverage your invoicing skills and enhance operational efficiency! #J-18808-Ljbffr