Top Accounts Payable Jobs

The Accounts Payable Senior manages vendor accounts, processes invoices, resolves discrepancies, supports onboarding, and assists in month-end and year-end closes, ensuring adherence to accounting principles.

The Accounts Payable Manager will oversee the accounts payable process, manage timely payments, collaborate on financial operations, and lead a team to ensure compliance and efficiency.

Lead Warehouse Accounts Payable team, ensuring accurate processing and reporting. Oversee operations, develop goals, and advocate for internal controls. Collaborate with internal departments and facilitate training.

The Supervisor III Finance Ops leads Warehouse Accounts Payable, ensuring timely task completion, managing AP teams, and maintaining accounting procedures.

Own end-to-end accounts payable: process invoices, run weekly payments, reconcile bank accounts, manage corporate expenses, handle vendor relations, support month-end close, and drive process automation improvements to reduce manual work.

Supports revenue contracts, pricing, and commercial reporting for the SpecGx business. Prepares and reviews agreements, maintains contract files in document systems, loads pricing and membership into Model N, resolves pricing discrepancies, supports audits and SOM tasks, manages expiring contracts, maintains pricing in McKesson ARK and Partner systems, and coordinates with Legal, Finance, Sales, and other teams.

Manage and develop a financial operations team handling payments, transfers, and receivables. Ensure compliant, timely transaction processing, resolve escalations, monitor productivity, optimize processes, prepare reports, and lead cross-functional initiatives while enforcing risk and compliance controls.

Partner with Project Managers to manage project finances from contract review through billing, payroll, collections and close-out. Prepare AIA documents, schedules of values, percent-complete billing, approve invoices, ensure taxability and certified payroll compliance, and support process improvements to keep projects financially sound.

The role involves supporting accounting under GAAP and SOX, managing GL, sub-ledgers, journal entries, and facilitating project-related corrections.

Seeking an Oracle Techno Functional Consultant with over 10 years of experience in Oracle Financials, specifically in R12.x, with expertise in GL, AP, AR, and FA for implementation and support. This role requires leading project discussions, troubleshooting issues, and guiding best practices for financial closures.

The analyst will support Oracle EBS Finance and Accounting, focusing on AP, AR, GL, and Cost Management modules with strong expertise in Oracle 11i and R12.

The Accounts Payable Specialist manages vendor accounts, processes invoices, resolves discrepancies, ensures accurate payments, and participates in audits and month-end activities.

Manage day-to-day accounts payable for direct spend: high-volume invoice processing, 3-way matching, payment batch runs, month-end accruals and reconciliations. Ensure SOX-compliant controls, support audits, partner with Procurement/Finance/vendors, and drive process standardization and AP automation within a GBS/shared-services environment.

The Director Accounting oversees financial operations like General Ledger and Accounts Payable, ensuring compliance and accurate reporting while leading the finance team.

Lead forecasting, monitoring, and attribution of the companys aggregate balance sheet and Net Interest Income, including baseline and stressed scenarios. Serve as business-line CFO for Corporate Treasury, support investor relations and external reporting, oversee governance and controls (SOX, 10Q/10K), and provide executive financial consultation to align strategy and performance.

The JDE Functional - Financials role involves consulting on JDE Finance modules, managing production support, analyzing business needs, and diagnosing problems for solutions.

The SAP FI/CO Functional Analyst will lead projects related to financial modules, troubleshoot issues, and ensure effective testing and configuration of solutions across various financial functionalities.

Process and enter high volumes of vendor invoices into Workday, verify pricing/PO/GL coding, attach supporting docs, perform 3-way matching, resolve vendor/internal invoice questions, support month-end close and reporting.

Lead and manage the accounts payable team to ensure accurate, timely, and compliant invoice processing and payments. Drive process improvements, maintain SOX controls, support month-end close, manage vendor relationships, analyze payment trends and support system implementations and audits.

The Accounts Payable Manager oversees AP operations, leads a team, ensures compliance with payment processes, and optimizes financial systems across international segments.

Execute month-end close for multiple entities: prepare journal entries, balance sheet reconciliations, allocations, bank reconciliations, trend/variance analysis, audit schedules, and communicate financial results to management while ensuring policy compliance.

Operate as the OpCo CFO and strategic finance partner: oversee financial reporting, forecasting, internal controls (GAAP/SOX), FP&A, cost accounting, and M&A due diligence and integration. Build and develop a high-performing finance team, implement lean/continuous-improvement practices, drive profitability and business performance, and support Steel Partners with timely financial insight and compliance.

The Senior Accountant will manage invoicing and payment processes, oversee Accounts Payable staff, and ensure compliance with accounting policies.

Manage invoice processing and payments via Nexus, ensure invoices align with budget and company policy, monitor supplier W-9s, issue 1099s, and perform monthly accounts payable reconciliations.

The Accounts Payable Administrator manages vendor accounts, ensures timely payments, processes transactions, reconciles accounts, and resolves discrepancies.