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Accounts Payable Automation Jobs in Baton Rouge, LA

Sage Intacct Accountant

Baton Rouge, LA · On-site

$85K - $115K/yr

... automation. What You Will Own: * Maintain the Sage Intacct general ledger, including journal ... accounts payable, vendor records, payment support, and non-claims accounts receivable activity.

Accounts Payable Automation information

See Baton Rouge, LA salary details

$12

$20

$26

How much do accounts payable automation jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for accounts payable automation in Baton Rouge, LA is $20.23, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $22.40 per hour, depending on experience, location, and employer.

What are some common challenges faced when implementing accounts payable automation, and how can new team members help address them?

Implementing accounts payable automation often involves overcoming challenges such as integrating new software with existing financial systems, adapting to changes in workflow, and ensuring data accuracy during the transition. New team members can help by becoming proficient with the automation tools, proactively learning the new processes, and communicating effectively with both IT and finance teams to resolve issues quickly. Being detail-oriented and open to continuous learning will enable you to contribute to smoother adoption and ongoing process improvements.

What is accounts payable automation?

Accounts payable automation refers to the use of technology to streamline and manage the process of paying a company's bills and invoices. Automation software can capture invoices, match them with purchase orders, route them for approval, and facilitate electronic payments, reducing manual work and errors. This leads to faster processing times, improved accuracy, better visibility into cash flow, and cost savings for the organization. Many businesses adopt AP automation to handle high volumes of invoices more efficiently and to improve compliance with financial controls.

What is the difference between Accounts Payable Automation vs Accounts Payable Clerk?

AspectAccounts Payable AutomationAccounts Payable Clerk
Primary RoleImplementing and managing automated systems for invoice processingProcessing invoices, data entry, and verifying payments manually
Skills & CertificationsKnowledge of automation software, accounting systems, and process optimizationBasic accounting, data entry, and organizational skills
Work EnvironmentTypically involves working with software tools, IT teams, and finance departmentsOffice setting with manual data entry and invoice handling

Accounts Payable Automation focuses on leveraging technology to streamline invoice processing, reducing manual effort and errors. In contrast, Accounts Payable Clerks handle the manual tasks of invoice entry and verification. Both roles are essential in the accounts payable process but differ significantly in scope and technical requirements.

What are the key skills and qualifications needed to thrive in accounts payable automation, and why are they important?

To excel in Accounts Payable Automation, you need a solid understanding of accounting principles, accounts payable processes, and a relevant degree in finance or accounting. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as experience with automation software such as SAP Concur or Tipalti, is typically required. Strong analytical thinking, attention to detail, and effective communication skills help professionals optimize workflows and troubleshoot issues. These competencies are essential for ensuring accuracy, efficiency, and compliance in automated financial operations.
What are popular job titles related to Accounts Payable Automation jobs in Baton Rouge, LA? For Accounts Payable Automation jobs in Baton Rouge, LA, the most frequently searched job titles are:
What job categories do people searching Accounts Payable Automation jobs in Baton Rouge, LA look for? The top searched job categories for Accounts Payable Automation jobs in Baton Rouge, LA are:
What cities near Baton Rouge, LA are hiring for Accounts Payable Automation jobs? Cities near Baton Rouge, LA with the most Accounts Payable Automation job openings:
Infographic showing various Accounts Payable Automation job openings in Baton Rouge, LA as of July 2026, with employment types broken down into 1% As Needed, 82% Full Time, 16% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $42,088 per year, or $20.2 per hour.

Outsourced Accounting Senior - Treasury and Payment Solutions

Lindsay & Brownell

Baton Rouge, LA • Hybrid

Full-time

Posted 8 days ago


Job description

Job Description

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and areeagerto make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals.

We are seeking a Senior in our Treasury and Payments Solutions team, who will play a key role in supporting day-to-day financial operations for our clients, ensuring accuracy, efficiency and compliance in every process. You'll work closely with team members to deliver high-quality service, assist in managing multiple client engagements, and contribute to solutions that help clients streamline their treasury, accounts payable, and payment workflows. This role is ideal for someone with sharp analytical skills, a collaborative mind, and the ability to thrive in a client-focused environment.

Whatit Means to Work forEisnerAmper:
  • You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry

  • You will have the flexibility to manage your days in support of our commitment to work/life balance

  • You will join a culture that has received multiple top "PlacestoWork" awards

  • We believe thatgreat workisaccomplishedwhen cultures, ideas and experiences come together to createnew solutions

  • We understand that embracing our differences is what unites us as a team and strengthens ourfoundation

  • Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work

What Work You Will be Responsible For:
  • Oversee and execute treasury operations, including payment processing, funding requests, and cash positioning.

  • Review and monitor accounts payable activities to ensure accuracy, timeliness, and compliance with internal controls.

  • Perform or review account and bank reconciliations, identifying and resolving discrepancies.

  • Ensure proper documentation and compliance with client and regulatory requirements, as applicable.

  • Create and maintain Standard Operating Procedures (SOPs) for various client processes.

  • Contribute to automation and process improvement initiatives to enhance operational efficiency, accuracy, and scalability.

  • Serve as a client-facing point of contact, responding to inquiries and providing financial reporting and updates.

  • Maintain and strengthen internal controls to mitigate risk and ensure secure, compliant disbursement processes.

  • Identify opportunities and recommend methods to improve service, work processes and financial performance (e.g., procedure optimization).

  • Assist with the supervision, guidance, and training of staff to ensure efficient operations and adherence to organizational standards.

  • Actively supports teamwork throughout the organization

  • Perform other tasks as assigned.

Basic Qualifications
  • Bachelor's degree in accounting, finance, business, or related field is required.

  • Certified Public Accountant (CPA) or Certified Treasury Professional (CTP) certification preferred but not required.

  • 3-6+ years of experience in treasury operations, accounts payable, payment processing and funding, or other related accounting and treasury services.

Preferred/Desired Qualifications:
  • Strong understanding of internal controls within financial operations.

  • Experience working in a client-facing or consulting environment is preferred but not required.

  • Real estate industry experience preferred but not required.

  • Hedge Fund or Private Equity experience preferred but not required.

  • Detail-oriented with strong analytical skills.

  • Strong written and verbal communication skills.

  • Ability to work both independently and within a team.

  • Strong organizational skills with the ability to manage multiple priorities and deadlines.

  • High level of professionalism and confidentiality.

  • Strong ability to communicate, collaborate with, and manage team members in a remote work environment while maintaining productivity and team engagement.

  • Strong excel and data analysis skills.

  • Ability to work extended hours during the workweek or on weekends, as needed to support business operations.

EisnerAmperis proud to be a merit-based employer.We do not discriminateon the basis ofveteran or disability status or any protected characteristics under federal, state, or local law.

About our Outsourced Services Team:

TheEisnerAmperOutsourcing group brings our team's specialized knowledge of accounting directly into the offices of a wide range of partners. When we work with a client, we become part of their business, and wedon'ttake that lightly. Armed withcutting-edgeindustry technology and outsourcing practices,we'regiven the tools to both provide best-in-class service and constantlygrow asprofessionals.

Through our team-based culture of creativity and collaboration across all levels, we hold each other accountable to always look for new innovative ways to grow as a group, better serve our clients, and advance in our careers.

Because we are a rapidly growing group,EisnerAmperOutsourcing employeeshave the opportunity tomake a lasting impact on the business and its direction. Everyone has a voice to bringnew ideasto the table, which are backed by the confidence,expertise, and global reach of the larger firm.

AboutEisnerAmper:

EisnerAmperis one of the largest accounting, tax, and business advisory firms, with approximately 450 partners and 4,500 employees across the world. We combine responsiveness with a long-rangeperspective;to help clients meet the pressing issues they face today and position them for success tomorrow.

Our clientsrepresententerprises of every form, ranging from sophisticated financial institutions to startups, global public firms to middle-market companies, governmental entities as well as high-net-worth individuals, family offices, nonprofitorganizationsand entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, investors, and key stakeholders who serve these clients.

Should you need any accommodations to complete this application please email:talentacquisition@eisneramper.com

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Preferred Location:
Atlanta