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Account Payable Sap Jobs (NOW HIRING)

CFS

Accounts Payable Specialist

Grand Rapids, MI · On-site

$20.50 - $26.25/hr

Accounts Payable Specialist Location: Grand Rapids, MI (onsite) Compensation: 50,000-55,000 ... Utilize SAP, Excel, and other business systems to manage AP transactions * Identify opportunities ...

Crescent Energy

$48K - $66K/yr

The successful candidate will have experience utilizing SAP, OpenInvoice, and OpenTicket while ... account reconciliations. * Maintain compliance with company policies, SOX requirements, and ...

Addison Group

Accounts Payable Specialist

Reston, VA · On-site

$30 - $35/hr

Receive, review, validate, process, and reconcile invoices using Concur and SAP S/4HANA ... account, and payment discrepancies. * Support daily payment activities, including Wire, ACH, and ...

CFS

Accounts Payable Specialist

Grand Rapids, MI · On-site

$19.75 - $25.25/hr

Accounts Payable Specialist Location: Grand Rapids, MI (onsite) Compensation: 50,000-55,000 ... Utilize SAP, Excel, and other business systems to manage AP transactions * Identify opportunities ...

Relevante

Accounts Payable Clerk

Princeton, NJ · On-site

Proficiency in SAP; experience with S/4HANA is highly desirable * Prior experience in a high volume, centralized accounts payable environment within a large organization * Strong organizational and ...

ExtensisHR

Accounts Payable Clerk

Hackensack, NJ

$41K - $43K/yr

Maintain and update vendor records in SAP * Reconcile vendor statements and resolve discrepancies ... account reconciliations * Support monthly close activities * Assist with inventory, sales, and ...

Aston Carter

Accounts Payable Clerk

Deerfield Beach, FL · On-site

$23 - $24/hr

Experience with SAP or another large ERP system is preferred. * Logistics industry experience is ... Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off ...

Aston Carter

Accounts Payable Specialist

Fremont, CA · On-site

$29/hr

Experience with SAP and other ERP systems for accounts payable processing and reporting. * Strong data entry skills with a focus on accuracy and timeliness. * Experience reconciling vendor statements ...

Aston Carter

Accounts Payable Specialist

Fremont, CA · On-site

$29/hr

Experience with SAP and other ERP systems for accounts payable processing and reporting. * Strong data entry skills with a focus on accuracy and timeliness. * Experience reconciling vendor statements ...

Emerging Power, Inc.

Accounts Payable Clerk

Hackensack, NJ · On-site

$41K - $43K/yr

Maintain and update vendor records in SAP * Reconcile vendor statements and resolve discrepancies ... account reconciliations * Support monthly close activities * Assist with inventory, sales, and ...

RemX

Accounts Payable Coordinator

Pittsburgh, PA · On-site

$20 - $23.50/hr

Accounts Payable Coordinator Employbridge Pittsburgh, Pennsylvania, United States (On-site ... Perform account reconciliations and reporting * Upload and maintain AP transactions in SAP

Emerging Power, Inc.

Accounts Payable Clerk

Hackensack, NJ · On-site

$41K - $43K/yr

Maintain and update vendor records in SAP * Reconcile vendor statements and resolve discrepancies ... account reconciliations * Support monthly close activities * Assist with inventory, sales, and ...

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How much do account payable sap jobs pay per hour?

As of Sep 14, 2026, the average hourly pay for account payable sap in the United States is $21.07, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $23.32 per hour, depending on experience, location, and employer.

What are the roles and responsibilities of an account payable SAP specialist?

Account Payable SAP professionals are responsible for managing and processing invoices, payments, and financial transactions within the SAP system. Their duties include verifying vendor invoices, ensuring compliance with company policies, reconciling account statements, and maintaining accurate records in the SAP module. They also handle queries related to payments, assist with month-end closing processes, and support audit requirements by providing necessary documentation. Proficiency in SAP software and attention to detail are essential for this role.

How does an account payable SAP specialist collaborate with other departments to ensure timely and accurate payments?

Accounts Payable SAP professionals work closely with procurement, finance, and vendor management teams to ensure invoices are accurately processed and payments are made on time. They often coordinate with procurement to resolve discrepancies in purchase orders, and with finance to reconcile accounts and support month-end closing activities. Effective communication and attention to detail are essential, as the role requires regular follow-up with internal teams and external vendors to address any issues and maintain smooth operations.

What are the key skills and qualifications needed to thrive as an account payable SAP specialist?

To thrive as an Accounts Payable SAP Specialist, you need strong attention to detail, a solid understanding of accounting principles, and experience with accounts payable processes, often supported by a degree in accounting or finance. Proficiency in SAP ERP systems, Microsoft Excel, and familiarity with invoice processing software are typically required, and SAP certification is advantageous. Excellent organizational skills, problem-solving abilities, and effective communication help professionals stand out in this role. These competencies ensure accurate financial records, timely payments, and efficient workflow within the finance department.

What is the difference between Account Payable Sap vs Accounts Payable Specialist?

AspectAccount Payable SapAccounts Payable Specialist
CredentialsERP certification, accounting backgroundAccounting degree or experience, ERP familiarity
Work EnvironmentFinance departments using SAP softwareFinance or accounting teams, various industries
Employer & Industry UsageCompanies using SAP ERP systemsOrganizations with dedicated AP teams, diverse sectors
Common Search & ComparisonYesYes

Account Payable Sap professionals focus on managing accounts payable processes within SAP ERP systems, requiring specific SAP certifications and technical skills. In contrast, Accounts Payable Specialists handle invoice processing and payments across various platforms, often with broader accounting experience. Both roles are essential in finance departments but differ mainly in technical specialization and software usage.

Is SAP used for accounts payable?

Yes, SAP is widely used for managing accounts payable processes in organizations. SAP's Financial Accounting (FI) module includes features for processing vendor invoices, payments, and reconciliation, making it a common tool for accounts payable professionals. Proficiency in SAP and understanding of financial workflows are valuable skills for an accounts payable role.
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Infographic showing various Account Payable Sap job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 87% Full Time, 9% Part Time, and 3% Contract. Highlights an 86% Physical, 3% Hybrid, and 11% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

Accounts Payable Specialist

Grand Rapids, MI • On-site

CFS
See more jobs at CFSexternal

$20.50 - $26.25/hr

Full-time

Posted 5 days ago

Job description

Position: Accounts Payable Specialist
Location: Grand Rapids, MI (onsite)
Compensation: 50,000-55,000

Accounts Payable Specialist Position Overview

A growing manufacturing organization is seeking an Accounts Payable Specialist to join its accounting team. This role will be responsible for managing the accounts payable process, ensuring timely and accurate invoice processing, vendor communication, and payment activities. The ideal candidate will be detail-oriented, organized, and comfortable working across multiple systems while helping improve and streamline processes.

Key Responsibilities for Accounts Payable Specialist
  • Process and enter vendor invoices accurately and efficiently
  • Match invoices, packing slips, and purchase orders to ensure accuracy
  • Research and resolve invoice discrepancies, pricing issues, and backorder concerns
  • Communicate with vendors and internal departments regarding payment status and invoice questions
  • Maintain accurate AP records and supporting documentation
  • Process ACH, wire, and check payments
  • Reconcile vendor statements and investigate outstanding items
  • Utilize SAP, Excel, and other business systems to manage AP transactions
  • Identify opportunities to improve workflows and increase efficiency within the AP function
Qualifications for Accounts Payable Specialist
  • 2+ years of Accounts Payable experience preferred
  • Strong attention to detail and organizational skills
  • Ability to work independently and manage multiple priorities
  • Proficiency in Microsoft Excel
  • Strong communication and problem-solving abilities

#LI-MS4 #ZRCFS #INSEP2026 Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist

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