Verifications and payments of all accounts payable invoices * Controls of receipt and deposit of cash payments received * Maintains petty cash account and disburses the same in accordance with ...
Quick apply
Verifications and payments of all accounts payable invoices * Controls of receipt and deposit of cash payments received * Maintains petty cash account and disburses the same in accordance with ...
Quick apply
Verifications and payments of all accounts payable invoices * Controls of receipt and deposit of cash payments received * Maintains petty cash account and disburses the same in accordance with ...
San Juan, PR · On-site
$22/hr
Carries out any other reasonable duties, responsibilities, special projects, and assignments as directed by management in support of the Finance and Purchasing functions. Accounts Payable * Supervise ...
San Juan, PR · On-site
$22/hr
Carries out any other reasonable duties, responsibilities, special projects, and assignments as directed by management in support of the Finance and Purchasing functions. Accounts Payable * Supervise ...
Caguas, PR · On-site
$18 - $23.25/hr
... accounts payable, accounts receivable, and account reconciliations. This position reports to the Accounting Manager and helps ensure the accuracy, integrity, and compliance of the organization ...
Caguas, PR · On-site
$18 - $23.25/hr
... accounts payable, accounts receivable, and account reconciliations. This position reports to the Accounting Manager and helps ensure the accuracy, integrity, and compliance of the organization ...
Manage accounts payable and receivable, ensuring all invoices are processed and payments are made on time. * Oversee the tracking of payments, expenses, and receipts, maintaining accurate financial ...
Manage accounts payable and receivable, ensuring all invoices are processed and payments are made on time. * Oversee the tracking of payments, expenses, and receipts, maintaining accurate financial ...
PR · On-site
Manage program selection and game scheduling. * Monitor all live feeds and Master Control ... Submit invoices to accounts payable for processing. * Provide required information for registering ...
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PR · On-site
Manage program selection and game scheduling. * Monitor all live feeds and Master Control ... Submit invoices to accounts payable for processing. * Provide required information for registering ...
PR · On-site
$15 - $19.25/hr
Support in the area of accounts payable and receivable. * Support in attendance management and employee payroll. * Support in feeding weekly, monthly and annual reports of accounts payable and ...
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PR · On-site
$15 - $19.25/hr
Support in the area of accounts payable and receivable. * Support in attendance management and employee payroll. * Support in feeding weekly, monthly and annual reports of accounts payable and ...
Fajardo, PR · On-site
$17.75 - $22.75/hr
The Accounting Clerk provides accounting support to the Business Manager, including but not limited to accounts payable, accounts receivable, and efficient financial operations. Essential Duties and ...
Fajardo, PR · On-site
$17.75 - $22.75/hr
The Accounting Clerk provides accounting support to the Business Manager, including but not limited to accounts payable, accounts receivable, and efficient financial operations. Essential Duties and ...
$90K - $120K/yr
Excellent organizational skills with attention to detail in account reconciliation, balance sheet reconciliations, accounts payable/receivable management, and account analysis. * Strong communication ...
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$90K - $120K/yr
Excellent organizational skills with attention to detail in account reconciliation, balance sheet reconciliations, accounts payable/receivable management, and account analysis. * Strong communication ...
$72K - $91K/yr
Supervise accounts payable, payroll processing, and financial reporting functions; provide backup ... Ability to manage multiple deadlines, exercise sound judgment, and maintain high attention to ...
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$72K - $91K/yr
Supervise accounts payable, payroll processing, and financial reporting functions; provide backup ... Ability to manage multiple deadlines, exercise sound judgment, and maintain high attention to ...
San Juan, PR · Hybrid
Pantera is hiring an Accounting Junior or Associate to support the management companies. The ideal candidate will have experience with the full accounting cycle, including accounts payable processing ...
San Juan, PR · Hybrid
Pantera is hiring an Accounting Junior or Associate to support the management companies. The ideal candidate will have experience with the full accounting cycle, including accounts payable processing ...
PR · On-site
Oversee accounts payable and accounts receivable for the site * Recruit, hire, manage and supervise staff * Identify and execute large-scale/long-term cost savings initiatives * Liaison between ...
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PR · On-site
Oversee accounts payable and accounts receivable for the site * Recruit, hire, manage and supervise staff * Identify and execute large-scale/long-term cost savings initiatives * Liaison between ...
$16 - $22/hr
Process accounts payable and vendor invoices; ensure proper coding, approvals, and reconciliation ... Use property management software (e.g., Yardi, OneSite, or MRI) for transaction entry, record ...
New
$16 - $22/hr
Process accounts payable and vendor invoices; ensure proper coding, approvals, and reconciliation ... Use property management software (e.g., Yardi, OneSite, or MRI) for transaction entry, record ...
New
$16 - $22/hr
Process accounts payable and vendor invoices; ensure proper coding, approvals, and reconciliation ... Use property management software (e.g., Yardi, OneSite, or MRI) for transaction entry, record ...
New
$16 - $22/hr
Process accounts payable and vendor invoices; ensure proper coding, approvals, and reconciliation ... Use property management software (e.g., Yardi, OneSite, or MRI) for transaction entry, record ...
New
$47K - $60K/yr
... accounts payable and receivable, and profits and losses. * Code documents according to company ... Project management software: HCSS HeavyBid; HCSS HeavyJob; Sage Master Builder.
Quick apply
$47K - $60K/yr
... accounts payable and receivable, and profits and losses. * Code documents according to company ... Project management software: HCSS HeavyBid; HCSS HeavyJob; Sage Master Builder.
Manage the capital structure, banking relationships, credit facilities, and financing strategies. * Optimize working capital, with a focus on inventory, accounts receivable, accounts payable, and the ...
New
Manage the capital structure, banking relationships, credit facilities, and financing strategies. * Optimize working capital, with a focus on inventory, accounts receivable, accounts payable, and the ...
New
Bayamon, PR · On-site
$16.25 - $21.75/hr
Processes accounts payable transactions * Assists with the preparation of obituaries * Assists Location Management, Sales, Family Service Counselors and payroll as needed * Acts as backup to ...
Bayamon, PR · On-site
$16.25 - $21.75/hr
Processes accounts payable transactions * Assists with the preparation of obituaries * Assists Location Management, Sales, Family Service Counselors and payroll as needed * Acts as backup to ...
Canovanas, PR · On-site
$15.25 - $20.75/hr
Processes accounts payable transactions * Assists with the preparation of obituaries * Assists Location Management, Sales, Family Service Counselors and payroll as needed * Acts as backup to ...
Canovanas, PR · On-site
$15.25 - $20.75/hr
Processes accounts payable transactions * Assists with the preparation of obituaries * Assists Location Management, Sales, Family Service Counselors and payroll as needed * Acts as backup to ...
San Juan, PR · On-site
$17.75 - $23.75/hr
Processes accounts payable transactions * Assists with the preparation of obituaries * Assists Location Management, Sales, Family Service Counselors and payroll as needed * Acts as backup to ...
San Juan, PR · On-site
$17.75 - $23.75/hr
Processes accounts payable transactions * Assists with the preparation of obituaries * Assists Location Management, Sales, Family Service Counselors and payroll as needed * Acts as backup to ...
Bayamon, PR · On-site
$16.25 - $21.75/hr
Processes accounts payable transactions * Assists with the preparation of obituaries * Assists Location Management, Sales, Family Service Counselors and payroll as needed * Acts as backup to ...
Bayamon, PR · On-site
$16.25 - $21.75/hr
Processes accounts payable transactions * Assists with the preparation of obituaries * Assists Location Management, Sales, Family Service Counselors and payroll as needed * Acts as backup to ...
San Juan, PR · On-site
$17.75 - $23.75/hr
Processes accounts payable transactions * Assists with the preparation of obituaries * Assists Location Management, Sales, Family Service Counselors and payroll as needed * Acts as backup to ...
San Juan, PR · On-site
$17.75 - $23.75/hr
Processes accounts payable transactions * Assists with the preparation of obituaries * Assists Location Management, Sales, Family Service Counselors and payroll as needed * Acts as backup to ...
The job duties of an accounts payable manager involve managing financial payments on behalf of a company or organization. The responsibilities of someone in this career may include overseeing payroll transactions, reviewing and verifying invoice information from vendors, making payment to vendors or contractors, and handling accounts receivable transactions. Other duties of an accounts payable manager are the approval of outbound payments from the company’s accounting department. They are the primary point of contact for payments made or owed by a company or organization.
| Aspect | Accounts Payable Manager | Accounts Payable Specialist |
|---|---|---|
| Responsibilities | Oversees the entire accounts payable process, manages team, ensures compliance, and handles vendor relations. | Processes invoices, verifies payments, and maintains records under supervision. |
| Credentials | Typically requires a bachelor’s degree and experience in accounts payable or finance. | Often requires a high school diploma or associate degree, with relevant experience. |
| Work Environment | Office setting, team management, strategic planning. | Data entry, invoice processing, routine tasks. |
The Accounts Payable Manager focuses on overseeing the entire accounts payable process, managing staff, and ensuring compliance, while the Accounts Payable Specialist handles day-to-day invoice processing and payments. Both roles require related financial credentials and work in similar office environments, but differ in scope and responsibility.
The most popular types of Accounts Payable jobs in Puerto Rico are:
For Accounts Payable Manager jobs in Puerto Rico, the most frequently searched job titles are:
The top searched job categories for Accounts Payable Manager jobs in Puerto Rico are:
Cities in Puerto Rico with the most Accounts Payable Manager job openings:

6.6
Based on 96 frontline employees who took The Breakroom Quiz
5th of 9 rated funeral services
Our associates celebrate lives. We celebrate our associates.
Manages and coordinates the operational activities of a funeral home, cemetery and/or crematory operation. Ensures the highest quality services and products, to satisfy the need of any client family, to maximize budgeted profit plans for the location, and maintain a positive employee relations atmosphere.Accounting Function Oversight
Collections of all accounts receivable
Verifications and payments of all accounts payable invoices
Controls of receipt and deposit of cash payments received
Maintains petty cash account and disburses the same in accordance with company policies and procedures
Reconciliations of all accounts
Cash advance checks
Same Day Check requests
Bank deposits
Verifies/audits cash disbursement reports
Tracks Capital Expenditure Authorizations (CEAs)
Operational Activities
Orders supplies for the office and completes inventory counts
Coordinates the processing of orders and receipt of all merchandise orders including memorials and caskets and the control of storage inventory for vaults and markers, urns and caskets
Oversees the processing of installation funeral-related orders and orders to the grounds and maintenance departments
Supports location management to ensure all contracts and work orders are completed in a timely manner with proper documentation
Schedules incoming orders and drivers for the ambulate service
Completes various funeral/cemetery reports and files accurately
Supports Sales as necessary requiring an understanding of JD Powers
Assures compliance with all Company policies and procedures to include
Sarbanes Oxley (SOX) audit
Dignity University (DU) training
Interment Verification Training (IVT) audits
Day Sales Outstanding’s (DSO) related to financial and administrative areas
Assists in preparing and/or overseeing all funeral/cemetery-related forms
Reviews time cards and administers corporate payroll policies and procedures
Administers local Human Resources (HR) processes such as processing new hire paperwork, verifying pre-need sales licenses, maintaining employee files and other confidential files (I9’s, etc.).
Ensures new associates receive new hire orientation
Pulls monthly reports from reporting site and create stack ranking reports for key performance indicators
Maintains vehicle records/licenses
Processes expense reports
Updates General Price Lists (GPLs)
Manages all Alarm Systems (codes, working order, etc.)
Assists with funeral services and “Making Everlasting Memories” (MEMs) as needed
Coordinates daily activities with business unit as well as other departments
Trains associates in the proper administration of policies and procedures
Services customers by interacting with families in a professional and compassionate manner
Maintains and updates customer records
Updates company website with current obituaries and ensures obituaries are placed in newspapers
Provides a collaborative, productive workplace environment for associate growth and development that instills pride, a sense of ownership, and the challenge to associates to exceed expectations
Behaves in a supportive way to enrich the work environment
Uses customer feedback in conjunction with Sales to improve location administration and strengthen individual associate performance
Performs other duties as assigned
MINIMUM REQUIREMENTS
Education
High school diploma, GED or completion of a diploma-training program at a college or technical school
Experience
Two (2) years bookkeeping, general office, clerical accounting, and Accounts Payable experience required
Knowledge, Skills and Abilities
Solid working knowledge of computers, typewriter, MS Office, e-mail, internet and basic office equipment required
Excellent communication skills both orally and in writing
High level of compassion, integrity, and confidentiality
Problem solving skills
Ability to multi task and set priorities
Detail oriented
Must be flexible and able to function in a face-paced environment
WORK CONDITIONS
Work Environment
Professional Dress is required when in contact with families.
Work Postures
Sitting continuously for many hours per day, up to 6 hours per day
Climbing stairs to access buildings frequently
Physical Demands
Physical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usage
Work Hours
Working beyond “standard” hours as the need arises
We are proud to be North America's leading provider of funeral, cremation and cemetery services.
Our nearly 25,000 associates are driven by our guiding purpose to compassionately support families during their most difficult times, celebrate the significance of life and preserve memories that transcend generations.
We’ve created a culture of Service Excellence to our families and to each other. It’s the reason more than 600,000 families turn to us each year to care for their loved ones.
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