Accounts Payable Administrator
Current- Utilize Agresso, Workday, and Concur expense systems to ensure weekly employee information is updated and stored correctly and confidentially.
- Access and improve procedures and AP functions for greater efficiency.
- Enter invoices into Workday, ensuring vendor details are accurate and invoice information is correct.
- Proactively lead and support the corporate card company transition.
- Contribute to testing efforts for the Workday transition.
- Establish strong communication with third parties, whether it’s for corporate card management or collecting vendor data.