Key Responsibilities (Strategy & Configuration)

• Source to Pay (S2P): Architect the Procurement workflow, including Requisition-to-PO logic, Supplier Contracts, and Supplier Portal access. Configure Expense policies and spend authorization limits.

• Contracts to Cash (C2C): Configure Revenue Recognition schedules, Customer Contracts, and Billing rules. Ensure revenue is recognized in the correct periods based on ASC 606 standards.

• Projects: Design Project billing types (Time & Materials vs. Fixed Fee) and ensure project costs (expenses/time) flow correctly to billing.

L2 Support & Operational Activities (Daily Run)

• Procure-to-Pay Triage: Unstick "Match Exceptions" where Invoices do not match POs. Troubleshoot Supplier Punch-out integration failures.

• Expense Management: resolving credit card feed errors and unblocking stuck Expense Reports for employees.

• Billing Errors: Fix operational errors in Customer Invoices (e.g., incorrect tax calculated, wrong bill-to contact).

• Revenue Adjustments: Manually correct Revenue Recognition events that failed to process due to missing data.

• Integration Monitoring: Monitor high-volume integrations (e.g., Concur to Workday, Salesforce to Workday Contracts).

Qualifications

• 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.