Elevate your career as an Invoice Processing Specialist with The Boyd Group. This role focuses on ensuring timely and accurate processing of invoices into Workday while utilizing your detail-oriented skills.
As part of the accounts payable team, you'll validate and enter invoices and credit memos efficiently, ensuring accuracy through the Hyland OCR Scanning System. Your ability to manage exceptions and communicate effectively will make a real difference in our operational success.
Key Responsibilities: • Validate and process invoices using Hyland OCR • Input non-OCR invoices and credit memos into Workday • Integrate data effectively within the system • Manage and address exceptions promptly
Requirements: • Relevant post-secondary education or experience • Workday or related ERP familiarity preferred • Strong Excel skills, especially with VLOOKUP and pivot tables • Effective communication and interpersonal skills • Detail-oriented approach with self-motivation
