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Workday Financial Account (Functional) - Remote

ERPAUnited States🇺🇸United StatesPosted 19 Aug 2026

Quick Overview

Work Type
Remote
Level
Mid Senior

Job Description

Workday Financial Accounting Specialist to support general ledger integrity and full-cycle AP/AR operations within Workday Financials.

Responsibilities

  • Perform general ledger audits and account reconciliations
  • Support full-cycle Accounts Payable tasks (invoice processing, payment runs, vendor reconciliation)
  • Support full-cycle Accounts Receivable tasks (billing, cash application, aging/collections support)
  • Apply public accounting/GAAP principles to identify and resolve discrepancies
  • Partner with city Finance staff on month-end/period-close activities as needed

Required Qualifications

  • Hands-on Workday Financials experience (GL, AP, AR modules)
  • General public accounting knowledge (municipal/government accounting a plus)
  • Experience with account reconciliation and audit processes
  • Able to work independently in a remote/virtual capacity
  • Public sector experience a plus, not required

Skills

Accounts Payable
Accounts Receivable
GAAP
General Ledger
Reconciliation

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