Top Accounts Payable Jobs

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

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.

Validate and resolve third-party post-payment recovery claims; verify documentation; negotiate refunds/credits with vendors; track claims to resolution in Oracle; analyze trends and root causes using Excel and Snowflake/SQL; maintain recovery dashboards and reporting; partner with AP, Legal, Finance, Internal Audit to improve controls and prevent future overpayments.

Perform QC, audit and oversight of FHA/VA/GSE claims, prepare loss analysis and rebuttals, file supplemental claims, compile audit responses, produce regular reports, ensure compliance, liaise with vendors, and manage claim write-offs to reduce company loss exposure.

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.

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.

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.

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

Lead Oracle Financial Systems Center of Excellence: manage, configure, and support Oracle Cloud Financials and related ERP/EPM modules, oversee integrations and month-end close processes, ensure SOX compliance, drive process improvements, manage projects, provide documentation, testing and training, and mentor COE team members.

Support general accounting functions to ensure accurate, timely financial processes. Manage payroll, accounts payable and receivable using computerized accounting systems, apply GAAP, prepare and review financial records, assist month-end close and reporting, and communicate financial information to stakeholders.

Senior finance leader responsible for accounting operations, financial reporting, internal controls, audits, cash forecasting, and compliance (GAAP and Uniform Guidance). Partners with executive leadership to guide fiscal strategy, lead accounting staff, improve systems and processes, and drive overtime reduction and workforce cost management.

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

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.

Manage filing and follow-up of FHA Part B and non‑conveyance claims (CWCOT, SFLS) and loss mitigation claims (PFS, Partial, SFB, Mod, HAMP). Monitor title package submissions, resolve suspended claim exceptions, track payments, maintain reports/queues, and meet investor/HUD timelines to minimize losses.

Own end-to-end accounts payable operations using NetSuite and Ramp, handle invoice intake, GL coding, approvals, and payments; manage month-end AP close, reconciliations (prepaids, accruals, corporate cards), vendor communications, and drive automation/AI process improvements to scale AP.

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.

The Accounts Payable Specialist will manage invoices, ensure accurate payments, maintain vendor relationships, and assist during audits.

Lead and scale the finance function, oversee accounting operations (GL, AP/AR, payroll), implement GAAP/ASC 606 revenue policies, drive audit readiness, manage budgeting/forecasting and FP&A, and provide executive reporting and financial insights to the CEO and leadership team.

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.

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.