Accounts Payable Analyst

Job Description

Job Description

Accounts Payable Analyst (Contract – 10–12 Months)

Industry : Healthcare Finance

Location : Fully Remote (Must work P

ST hours)

Schedule : Full-Time

Duration : 10–12 Months

Our established healthcare finance client is seeking an experienced Accounts Payable Analyst to support a major data migration to Workday . This fully remote role requires strong AP automation experience, particularly with Workday , Power Automate , and advanced Excel . Ideal candidates will have a keen eye for detail, strong analytical skills, and a passion for improving financial workflows.

Key Responsibilities

• Accounts Payable : Manage full-cycle AP including invoice processing, account reconciliation, and payment execution.
• Automation & Efficiency : Automate AP workflows using Power Automate and other tools to reduce manual tasks and improve efficiency.
• Workday Expertise : Utilize Workday ERP for AP processing, reporting, and integration support during data migration.
• Data Analysis : Use advanced Excel (pivot tables, formulas, macros) to analyze AP data and provide insights.
• Vendor Relations : Resolve invoice discrepancies and maintain strong vendor communications.
• Compliance : Ensure adherence to internal controls, policies, and financial regulations.
• Collaboration : Partner with finance, procurement, and cross-functional teams to align processes.

Qualifications

Preferred

Familiarity with compliance and reporting in regulated environments

Join a national practice of more than 4,000 professionals , offered to clients on a contract basis while remaining full-time employees of Robert Half.