Job DescriptionTo accurately and in compliance with established deadlines ensure that all documents are ingested into Workday.Key Job ResponsibilitiesValidation of invoices/credit memos ingested into Workday via Hyland OCR Scanning SystemEntry of invoices/credit memos into Workday that are non OCRIntegration/validation of data into WorkdayReview and/or follow up on exceptionsEducation and/or Experience RequiredPost secondary education or equivalent experience in Accounts Payable processingWorkday or other ERP experience would be an assetRequired Skills/AbilitiesProficient in Excel, including V lookup and pivot tables.Effective communication, both oral and written.Good communication and interpersonal skills.Detail oriented, self motivated and reliable.Excellent customer service skills.Ability to work in a fast paced workplace.Please note,



this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.The physical demands of your job must be met to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the job.AI Disclosure StatementAt The Boyd Group and all affiliated companies, we do not use artificial intelligence (AI) or automated tools to screen, assess, or select applicants for employment. All hiring decisions are made by real people who review each application individually.Compensation Details18.50-19.50/HR#J-18808-Ljbffr

📌 Ap Invoicing Analyst - $18.5 - $19.5 An Hour (Winnipeg)
🏢 The Boyd Group
📍 Winnipeg