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Minimum of 13+ years of Workday configuration experience with a strong focus on Workday Financials across multiple functional areas
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Demonstrated expertise across the core Workday Financials footprint General Ledger Financial Accounting FDM Projects AP AR Banking and Settlement and Expenses
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Strong understanding of core accounting principles and how Workday data model including worktag structures spend category hierarchies cost center frameworks and business process definitions governs the behavior of Finance transactions ability to anticipate how upstream data model changes impact AP AR and Cash Management operations reporting and period close
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Working knowledge of how AP and AR transactions flow through to the General Ledger and how transaction level activity affects period close and financial reporting
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Experience configuring Workday cash application including auto application rules and payment matching logic
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Experience with BAI2 bank statement integration and configuring bank transaction matching within Workday
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Familiarity with Workday Document Delivery and Doc Layouts for invoice generation and distribution
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Strong analytical skills with the ability to translate Finance business requirements into Workday configuration solutions
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Experience configuring and tuning business processes including approval routing condition rules and validations
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Excellent communication and collaboration skills with the ability to work effectively across Finance IT and program stakeholders at all levels
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Proven ability to operate independently as a remote contractor
Preferred Skills:
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Workday Pro certification in one or more of the following Contracts to Cash Procure to Pay Record to Report
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Familiarity with Workday Integration tools EIB Core Connectors for context even if integrations are not the primary scope
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Working knowledge of SOC 2 control requirements as they relate to financial system configuration
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Bachelor’s degree in Accounting Finance Information Systems or a related field
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