Contribute to and/or drive the strategy and roadmap for SAP RTP capabilities, including purchasing, vendor invoice management, workflow, integrations, analytics, automation, and cloud-enabled ...
Contribute to and/or drive the strategy and roadmap for SAP RTP capabilities, including purchasing, vendor invoice management, workflow, integrations, analytics, automation, and cloud-enabled ...
Executive Account Manager
Alpharetta, GA ยท On-site
... invoice management, pricing updates, quoting escalations, and other commercial requests. โข Drive strategic enterprise initiatives, including large-scale software migrations, hardware remediation ...
Executive Account Manager
Alpharetta, GA ยท On-site
... invoice management, pricing updates, quoting escalations, and other commercial requests. โข Drive strategic enterprise initiatives, including large-scale software migrations, hardware remediation ...
Goods Receipt & Invoice Processing * Own the SAP goods receipt and invoice processing landscape, including GR/IR account management and Logistics Invoice Verification. * Drive automation and ...
Goods Receipt & Invoice Processing * Own the SAP goods receipt and invoice processing landscape, including GR/IR account management and Logistics Invoice Verification. * Drive automation and ...
Goods Receipt & Invoice Processing * Own the SAP goods receipt and invoice processing landscape, including GR/IR account management and Logistics Invoice Verification. * Drive automation and ...
Goods Receipt & Invoice Processing * Own the SAP goods receipt and invoice processing landscape, including GR/IR account management and Logistics Invoice Verification. * Drive automation and ...
Legal Billing Specialist
Atlanta, GA ยท On-site
$70K - $80K/yr
This position focuses on end-to-end legal billing functions, with a heavy emphasis on high-volume e-billing, invoice management, and compliance using Elite 3E. When: The firm is actively hiring for ...
Legal Billing Specialist
Atlanta, GA ยท On-site
$70K - $80K/yr
This position focuses on end-to-end legal billing functions, with a heavy emphasis on high-volume e-billing, invoice management, and compliance using Elite 3E. When: The firm is actively hiring for ...
Legal Billing Specialist
Atlanta, GA ยท Hybrid
$70K - $80K/yr
This position focuses on end-to-end legal billing functions, with a heavy emphasis on high-volume e-billing, invoice management, and compliance using Elite 3E. When: The firm is actively hiring for ...
Quick apply
Legal Billing Specialist
Atlanta, GA ยท Hybrid
$70K - $80K/yr
This position focuses on end-to-end legal billing functions, with a heavy emphasis on high-volume e-billing, invoice management, and compliance using Elite 3E. When: The firm is actively hiring for ...
Support may include various operational functions, such as sales tours, delinquent rent collections, onboarding, training, vendor setups, invoice management, system setup, etc. * Fill in as acting ...
Support may include various operational functions, such as sales tours, delinquent rent collections, onboarding, training, vendor setups, invoice management, system setup, etc. * Fill in as acting ...
Lead transformation initiatives across Invoice to Pay, Invoice to Cash, and Record to Report ... Certification in change management methodologies such as Prosci or ADKAR. * Experience with ...
Lead transformation initiatives across Invoice to Pay, Invoice to Cash, and Record to Report ... Certification in change management methodologies such as Prosci or ADKAR. * Experience with ...
Group Manager, Supplier Operations & Accounts Payable
Atlanta, GA ยท On-site
$63K - $86K/yr
This leader will be responsible for modernizing and scaling core supplier lifecycle and invoice-to ... Champion change management efforts to drive adoption of new processes, automation, and system ...
Group Manager, Supplier Operations & Accounts Payable
Atlanta, GA ยท On-site
$63K - $86K/yr
This leader will be responsible for modernizing and scaling core supplier lifecycle and invoice-to ... Champion change management efforts to drive adoption of new processes, automation, and system ...
Lead transformation initiatives across Invoice to Pay, Invoice to Cash, and Record to Report ... Certification in change management methodologies such as Prosci or ADKAR. * Experience with ...
Lead transformation initiatives across Invoice to Pay, Invoice to Cash, and Record to Report ... Certification in change management methodologies such as Prosci or ADKAR. * Experience with ...
Support may include various operational functions, such as sales tours, delinquent rent collections, onboarding, training, vendor setups, invoice management, system setup, etc. * Fill in as acting ...
Support may include various operational functions, such as sales tours, delinquent rent collections, onboarding, training, vendor setups, invoice management, system setup, etc. * Fill in as acting ...
Principal Fund Treasury
Atlanta, GA ยท Hybrid
$66K - $90K/yr
Oversee invoice management processes, including allocations, payment instructions, and exception resolution. * Ensure timely funding of expenses while maintaining strong documentation and ...
Principal Fund Treasury
Atlanta, GA ยท Hybrid
$66K - $90K/yr
Oversee invoice management processes, including allocations, payment instructions, and exception resolution. * Ensure timely funding of expenses while maintaining strong documentation and ...
Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager and ...
Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager and ...
Sr Team Lead - Project Finance
Atlanta, GA ยท On-site
$110 - $150/hr
Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager and ...
Sr Team Lead - Project Finance
Atlanta, GA ยท On-site
$110 - $150/hr
Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager and ...
Sr Team Lead - Project Finance
Atlanta, GA ยท On-site
Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager and ...
Sr Team Lead - Project Finance
Atlanta, GA ยท On-site
Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager and ...
3PL Customer Success Manager
Atlanta, GA ยท On-site
Billing & Invoice Management: Review and approve 3PL/4PL invoices and resolve discrepancies with partner teams. * Process & Systems Compliance: Ensure partners follow Flexport SOPs and use our WMS ...
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3PL Customer Success Manager
Atlanta, GA ยท On-site
Billing & Invoice Management: Review and approve 3PL/4PL invoices and resolve discrepancies with partner teams. * Process & Systems Compliance: Ensure partners follow Flexport SOPs and use our WMS ...
Legal Operations, Principal
Atlanta, GA ยท On-site +1
$87K - $114K/yr
Lead legal operations, including budgeting, forecasting, accruals, spend reporting, eBilling administration, and invoice management * Manage legal technology, vendors, and operational programmes to ...
Legal Operations, Principal
Atlanta, GA ยท On-site +1
$87K - $114K/yr
Lead legal operations, including budgeting, forecasting, accruals, spend reporting, eBilling administration, and invoice management * Manage legal technology, vendors, and operational programmes to ...
Accounts Payable Manager
Atlanta, GA ยท On-site
$110K - $115K/yr
Own and manage the end-to-end accounts payable function, including invoice review, payment authorization, record-keeping, policies, controls, staffing model, and performance standards * Provide ...
Accounts Payable Manager
Atlanta, GA ยท On-site
$110K - $115K/yr
Own and manage the end-to-end accounts payable function, including invoice review, payment authorization, record-keeping, policies, controls, staffing model, and performance standards * Provide ...
Manager, Accounts Payable
Alpharetta, GA ยท On-site
Manager, Accounts Payable About Arclin: You can find Arclin everywhere. Our technologies make homes ... This role focuses on ensuring accurate and timely invoice processing, payment execution, account ...
Manager, Accounts Payable
Alpharetta, GA ยท On-site
Manager, Accounts Payable About Arclin: You can find Arclin everywhere. Our technologies make homes ... This role focuses on ensuring accurate and timely invoice processing, payment execution, account ...
Manager, Accounts Payable About Arclin: You can find Arclin everywhere. Our technologies make homes ... This role focuses on ensuring accurate and timely invoice processing, payment execution, account ...
Quick apply
Manager, Accounts Payable About Arclin: You can find Arclin everywhere. Our technologies make homes ... This role focuses on ensuring accurate and timely invoice processing, payment execution, account ...
Invoice Manager information
What is the difference between Invoice Manager vs Accounts Payable Specialist?
| Aspect | Invoice Manager | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Oversees invoice processing, approval, and payment workflows | Processes vendor invoices, verifies accuracy, and manages payments |
| Required Skills | Financial software, invoice management, attention to detail | Data entry, accounting software, vendor communication |
| Work Environment | Finance or accounting department, often in larger organizations | Finance team, often in accounts payable or procurement |
| Certifications | Basic accounting or finance certifications preferred | Same as Invoice Manager, often with AP-specific training |
While both roles handle invoice processing, the Invoice Manager typically oversees the entire invoice workflow and manages a team, whereas the Accounts Payable Specialist focuses on verifying and paying vendor invoices. The roles often overlap but differ in scope and seniority.
What is the role of an invoice manager?
How does an invoice manager typically collaborate with other departments to ensure timely and accurate billing?
What are the key skills and qualifications needed to thrive as an invoice manager, and why are they important?

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 17 days ago
Job description
Infrastructure Products Group
Atlanta, Georgia, United States
Job ID: 526953
Exempt
Oldcastle, a CRH company, is reinventing what's possible in building solutions. We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers, and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products. Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgardยฎ hardscape, Echelonยฎ Masonry, RDIยฎ railing, Catalystโข Fence Solutions, Sakreteยฎ packaged concrete, Amerimixยฎ mortar, Pebble Technology Internationalยฎ pool finishes, and Technisealยฎ sands and sealant technologies.
Oldcastle Infrastructure - Built For Life from Oldcastle Infrastructure on Vimeo.
Job Summary
Oldcastle Infrastructure is seeking a service-focused individual with strong expertise in SAP Procurement applications, business acumen, and outstanding problem-solving skills to join our team as an Enterprise Applications Analyst - Procurement. The Enterprise Applications Analyst - Procurement provides hands-on delivery of system configuration, setup, security, and improvements for Oldcastle Infrastructure's Procurement and engineering application environments. In addition, the Enterprise Applications Analyst - Procurement leverages business process knowledge and technology acumen to manage the software vendor relationship, test application updates, and troubleshoot user-reported issues. He or she partners closely with strategic business stakeholders and other Information Technology teams to define and lead projects related to application changes, acquisition integration, and enhanced solution delivery.
Job Location
- This role is remote with occasional travel to Atlanta, GA. Based out of Atlanta preferred.
Job Responsibilities
- Support SAP Requisition-to-Pay (RTP) enterprise applications with an emphasis on SAP best practices, accountability, issue resolution, process optimization, controls, and cross-functional collaboration
- Display a thorough understanding of end-to-end RTP business processes, including requisitions, purchase orders, approvals, vendor master dependencies, goods receipts, invoice processing, and related procurement and accounts payable workflows
- Partner with Procurement, Accounts Payable, Finance, Operations, IT, vendors, and business stakeholders to deliver high-quality SAP RTP solutions that improve process efficiency, compliance, visibility, and user experience
- Drive execution and optimization of SAP RTP applications and processes to support changes in business structure, procurement strategy, compliance requirements, operating model, and process requirements
- Contribute to and/or drive the strategy and roadmap for SAP RTP capabilities, including purchasing, vendor invoice management, workflow, integrations, analytics, automation, and cloud-enabled offerings
- Ensure engagement of all relevant RTP stakeholders and identify requirements from both a system and process perspective to support effective solution design, governance, and delivery
- Contribute to and/or drive functional design, technical design, configuration, testing, and implementation of SAP RTP bug fixes, enhancements, integrations, workflow improvements, and process automation opportunities
- Ensure data integrity and accuracy across RTP-related master and transactional data, including vendor, material, purchasing, goods receipt, invoice, approval, and workflow data, by supporting operational controls, validation processes, and governance standards
- Support and/or drive RTP dashboarding, visualization, and business intelligence capabilities to enable analysis, operational insights, compliance visibility, spend visibility, exception monitoring, and action-oriented reporting
- Support and contribute to the direction of corporate business intelligence platforms as they relate to SAP RTP, procurement, purchasing, accounts payable, vendor performance, and enterprise application reporting needed
- Ensure appropriate execution of system tollgate, design, development, configuration, testing, validation, deployment, and change management processes for SAP RTP-related initiatives
- Provide SAP RTP system and process guidance, validation, and final sign-off support for design, development, configuration, testing, deployment, and post-production support activities in partnership with business stakeholders
- Develop, facilitate, and maintain user training, process documentation, job aids, and enablement materials for existing and new SAP RTP solutions, including purchasing, approval, receiving, invoice, and workflow processes
Job Requirements
- Bachelor's degree in Information Systems, Business, or similar discipline
- Minimum 5+ years of experience administering cloud-based applications supporting the SAP Requisition-to-Pay (RTP) process with a focus on Clean Core
- Minimum 5+ years of experience with SAP S/4 HANA Fiori Applications utilization, troubleshooting, and enhancement
- Experience working with IT service platforms required (ServiceNow preferred)
- Experience supporting technical integrations through platforms such as Mulesoft or WebMethods preferred
- Experience in a manufacturing environment with both standard and highly configurable finished goods products and supporting procurement
- Experience in a global, complex, multi-national manufacturing environment preferred
- Strong skills in relationship building among business stakeholders & colleagues
- Strong verbal and written communication skills, able to adapt communication and key messages to the
audience - Excellent documentation skills are required, including process flows, business requirements, test scripts, and training job aids
- Thorough understanding of IT processes, specifically change management
- General understanding of agile project management
- Insightful and analytical contributor who provides valuable observations
- Problem solver with the ability to break down complex situations and provide solutions
- Proactive contributor who can work in a fast-paced, growing, and dynamic environment
- Advanced analytical, diagnostic, and technical skills
- Project management experience is a plus
- Sitting for extended periods of time
- Ability to safely lift up to 50 pounds
- Ability to travel (overnight) as required based on business needs up to 25%, depending on projects and business needs
- Ability to drive up to 4 hours for onsite services and meetings
- Requires background check, alcohol and drug testing
- The position may require work outside of normal business hours in response to critical incidents or business-impacting project deliverables
- Normal office working conditions in addition to industrial plant sites requiring the usage of personal protective equipment, e.g. hard hat, steel-toed boots, and safety glasses
Compensation
- Base salary range of $100,000-$120,000 / year
- Bonus opportunity
- 401(k) plan / group retirement savings program
- Short-term and long-term disability benefits
- Life insurance
- Health, dental, and vision insurance
- Paid time off
- Paid holidays
What CRH Offers You
- Highly competitive base pay
- Comprehensive medical, dental and disability benefits programs
- Group retirement savings program
- Health and wellness programs
- An inclusive culture that values opportunity for growth, development, and internal promotion
About CRH
CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.
If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!
Oldcastle Infrastructure, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.
EOE/Vet/Disability
CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
AI tools may be used in certain stages of the employment lifecycle, such as candidate review; however, all final employment decisions will be made by a person.