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Accounts Payable Automation Jobs (NOW HIRING)

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Accounts Payable Clerk

Noblesville, IN · On-site

$18 - $22.75/hr

PURPOSE The Accounts Payable Clerk will be responsible for ensuring the accurate and timely ... With its goal of ever more advanced automation, and using its many achievements as a base, SMC is ...

Accounts Payable Manager

Phoenix, AZ · On-site

$65K - $89K/yr

Improved efficiency and scalability of AP operations through standardized workflows, automation ... Accounts Payable Strategy & Execution * Own the end-to-end accounts payable process, including ...

Accounts Payable Manager

Bethesda, MD · On-site

$69K - $96K/yr

Accounts Payable Manager Red Coats, Inc., a large commercial services company headquartered in ... Review departmental workflows and identify opportunities for automation and process improvements.

Company Description The Accounts Payable Specialist drives accurate, high-volume invoice processing ... Review the RPA inbox and identify, escalate, and report performance issues. Identify opportunities ...

Accounts Payable Supervisor

Clayton, MO · On-site

$61K - $84K/yr

... automation, process improvement, and team leadership. This individual will play a key role in the ... accounts payable experience, preferably in a high-volume processing environment. • Prior ...

Accounts Payable Manager

Bethesda, MD · On-site

$69K - $96K/yr

Overview Accounts Payable Manager Red Coats, Inc., a large commercial services company ... Review departmental workflows and identify opportunities for automation and process improvements.

Accounts Payable Specialist

Scottsdale, AZ · On-site

$21.50 - $27.50/hr

Accounts Payable and Receivable Shift: Day Department: General Accounting 8:00am - 5:00pm Great ... Identifies recurring OCR and exception patterns and escalates issues impacting automation accuracy ...

Accounts Payable Manager

Bethesda, MD

$69K - $96K/yr

Review departmental workflows and identify opportunities for automation and process improvements ... Serve as the Accounts Payable lead for Workday Financials, including testing, validation, issue ...

Accounts Payable Specialist

Miami, FL · On-site

$20.25 - $26/hr

Oversees the end-to-end accounts payable (AP) function for 2 Hotels, ensuring accuracy, timeliness ... Leads continuous process improvement and automation initiatives across AP. Responsibilities

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Accounts Payable Supervisor

Dayton, OH · On-site

$63K - $87K/yr

Identify opportunities to streamline AP processes through automation and best practices ... accounts payable, with at least 1-2 years in a supervisory or lead role. * Strong knowledge of ...

Accounts Payable Specialist

Scottsdale, AZ · On-site

$21.50 - $27.50/hr

Accounts Payable and Receivable Shift: Day Department: General Accounting 8:00am - 5:00pm Great ... Identifies recurring OCR and exception patterns and escalates issues impacting automation accuracy ...

Accounts Payable Lead

Reno, NV · On-site

$34.46/hr

Assists with identifying and implementing opportunities for process automation and efficiency ... Provides training on the accounts payable system and processes. * Fosters a culture of ...

Experience with OCR tools and AP automation platforms * Background in inventory‑heavy operations Skills & Competencies of the Accounts Payable Manager: * Strong leadership and communication ...

Accounts Payable Manager

Cincinnati, OH · Hybrid

$62K - $86K/yr

Lead continuous improvement initiatives to enhance efficiency, accuracy, and scalability through standardization and automation. * Maintain and update accounts payable policies, procedures, and ...

Accounts Payable

Washington, DC · On-site

$27 - $33/hr

Experience with process automation tools or AP workflow systems * Understanding of sales and use tax as it relates to accounts payable, including reviewing vendor invoices for tax accuracy and ...

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Accounts Payable Automation information

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How much do accounts payable automation jobs pay per hour?

As of Jun 12, 2026, the average hourly pay for accounts payable automation 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 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.
More about Accounts Payable Automation jobs
What cities are hiring for Accounts Payable Automation jobs? Cities with the most Accounts Payable Automation job openings:
What states have the most Accounts Payable Automation jobs? States with the most job openings for Accounts Payable Automation jobs include:
Infographic showing various Accounts Payable Automation job openings in the United States as of June 2026, with employment types broken down into 1% Internship, 78% Full Time, 7% Part Time, 1% Temporary, 11% Contract, and 2% Nights. Highlights an 87% Physical, 8% Hybrid, and 5% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.
Property Management Accounts Payable Support Specialist

Property Management Accounts Payable Support Specialist

Boston Properties Limited

Manhattan, NY

$69K - $90K/yr

Full-time

Medical, Dental, Retirement

Posted 14 days ago


Job description

Primary Purpose of Position:

Coordinate accounts payable and financial accounting services for the assigned portfolio.

Essential Functions:

Accounting Operations

  • Process vendor invoices utilizing required expense allocations and ensuring vendors are billing according to contracts, negotiated rates, and property budgets. 
  • Perform invoice processing duties for the Property Management Office in a timely manner to avoid budget variances. 
  • Responsible for diligently reviewing invoices and proactively reaching out to vendors to review, and escalating questionable or inaccurate billings to the vendor in partnership with Property Management Coordinator.
  • Manage new vendor setup. 
  • Review Nexus application for vendor billings, identify, research, and resolve any incorrect billings. Act as a resource responding in a timely manner to any internal and/or external inquiries.
  • Process/review employee reimbursement requests. 
  • Assist with the oversight of US Bank Visa account(s). Ensure proper coding by team members, review approvals and monitor final processing.
  • Act as liaison between Property Managers and Property Accountants during quarterly close activities and the preparation of assigned accruals.
  • Utilize corporate tools and practices to streamline AP processing and increase overall efficiency.
  • Provide high quality customer service to vendors and BXP employees.
  • Participate in the timely completion of the assigned portions of the annual operating budgets and related documents.          

General

  • Ensure compliance of Corporate policies and procedures as they relate to both accounts payable and accounts receivable administration.
  • Provide support to Property Managers by producing, modifying, and/or distributing various internal forms, spreadsheets, and miscellaneous deliverables.

Region/Building Specific Functions:

  • Perform other duties and special projects as assigned.  

Requirements and Qualifications:

  • High school diploma or equivalent educational certificate required; BA/BS Degree preferred.
  • Minimum of 2-5 years of progressively responsible administrative support experience and special projects experience required.
  • Experience in Accounts Payable preferred.
  • Experience with an Accounts Payable Automation Software preferred. 
  • Related business/industry experience desirable.
  • Excellent organizational skills with ability to set priorities, manage multiple projects, and meet project deadlines.
  • Demonstrated ability to determine needs and achieve results without close supervision.
  • Demonstrated ability to take initiative and lead projects.
  • Ability to effectively interface with all departments of the company and to represent the company in a highly professional manner with all colleagues and outside partners.
  • Ability to work under pressure and within time constraints.
  • Superior verbal and written communication skills.
  • Excellent analytical skills.
  • Excellent attention to detail.
  • Ability to work independently and also as part of a team.
  • Exhibit and champion excellence in work and willingness to embrace change.
  • Flexibility with work schedule to include working overtime on a periodic basis.
  • Proficiency with Microsoft Office Applications.

Physical Requirements:

  • Involves work of a general office nature usually performed sitting such as operation of a computer.
  • Involves work of a general office nature usually performed standing such as operation of a multi-function printer.
  • Involves movement between departments, and buildings to facilitate work.
  • Vision abilities allowing reading of printed materials, graphics, and computer displays.
  • This is an on-site position and requires in-person attendance.

Internal and External Contacts:

Property Management AP Support Specialist regularly interfaces with various BXP vendors/contractors, personnel, tenants, and consultants.

Reporting Structure:

  • This position reports to the senior most property manager in the assigned portfolio who provides daily supervision, guidance, and coordinates, evaluates and monitors work performance on a periodic basis. 
  • This position also supports and receives work assignments from the Property Management Team in assigned portfolio.

Salary Range:

$69,630 - $90,200. BXP offers a competitive total rewards package including base salary and annual discretionary bonus. The range represents expected base salary; compensation will be determined based on role, skills, experience, qualifications, location, and other job-related factors. Our comprehensive benefits include medical and dental coverage, a retirement savings plan with competitive company match, backup childcare, educational assistance, employee support programs, a generous commuter transit subsidy and more.

BXP is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, gender, gender identity or expression, sexual orientation, religion, age, national origin, disability, marital status, protected veteran status, genetic information or any other legally protected characteristic.