Finance Operations expert managing all platform integrations with Syspro ERP for efficient financial processes. Driving automation and process improvements in a transactional finance environment.
About the role
- Workday Finance Consultant responsible for architecting Procurement and C2C workflows for finance operations. Designing project billing, resolving invoicing issues, and ensuring compliance with revenue recognition standards.
Responsibilities
- Architect the Procurement workflow, including Requisition-to-PO logic, Supplier Contracts, and Supplier Portal access.
- Configure Expense policies and spend authorization limits.
- Configure Revenue Recognition schedules, Customer Contracts, and Billing rules.
- Ensure revenue is recognized in the correct periods based on ASC 606 standards.
- Design Project billing types (Time & Materials vs. Fixed Fee) and ensure project costs (expenses/time) flow correctly to billing.
- Unstick 'Match Exceptions' where Invoices do not match POs.
- Troubleshoot Supplier Punch-out integration failures.
- Resolve credit card feed errors and unblock stuck Expense Reports for employees.
- Fix operational errors in Customer Invoices (e.g., incorrect tax calculated, wrong bill-to contact).
- Manually correct Revenue Recognition events that failed to process due to missing data.
- Monitor high-volume integrations (e.g., Concur to Workday, Salesforce to Workday Contracts).
Requirements
- Mandatory Certification: Workday Pro/Implementer in Procurement, Expenses, or Customer Accounts
- Experience: 5+ years in Finance Operations.
- Skill: Strong understanding of Supply Chain logic and Revenue Management standards.
Benefits
- health-related policies
- leave donation policy
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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