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Paymerang Jobs (NOW HIRING)

Accounts Payable Manager

Plano, TX · On-site

$61K - $84K/yr

Serve as the business owner for the M3 Accounts Payable module, Foodbuy procurement platform, OneSource invoice management system, Paymerang payment platform, and Expensify expense reporting system.

Accounts Payable Manager

Plano, TX · On-site

$61K - $84K/yr

Serve as the business owner for the M3 Accounts Payable module, Foodbuy procurement platform, OneSource invoice management system, Paymerang payment platform, and Expensify expense reporting system.

Payment Processor

Richmond, VA · On-site +1

$16.25 - $17/hr

What We Need Corpay is currently looking to hire a Payment Processor within our Paymerang division. This position falls under our Corporate Payments line of business and is located in Richmond, VA.

Payment Processor

Richmond, VA · On-site +1

$16.25 - $17/hr

What We Need Corpay is currently looking to hire a Payment Processor within our Paymerang division. This position falls under our Corporate Payments line of business and is located in Richmond, VA.

Payment Processor II

Richmond, VA · Hybrid

$18 - $18.50/hr

What We Need Corpay is looking to hire a Payment Processor II within our Paymerang division. This position falls under our Corporate Payments line of business and is located in Richmond, VA. In this ...

Payment Processor II

Richmond, VA · Hybrid

$18 - $18.50/hr

What We Need Corpay is looking to hire a Payment Processor II within our Paymerang division. This position falls under our Corporate Payments line of business and is located in Richmond, VA. In this ...

Payment Processor II

Richmond, VA · Hybrid

$18 - $18.50/hr

What We Need Corpay is looking to hire a Payment Processor II within our Paymerang division. This position falls under our Corporate Payments line of business and is located in Richmond, VA. In this ...

Payment Processor II

Richmond, VA · Hybrid

$18 - $18.50/hr

What We Need Corpay is looking to hire a Payment Processor II within our Paymerang division. This position falls under our Corporate Payments line of business and is located in Richmond, VA. In this ...

Payment Processor II

Richmond, VA · Hybrid

$18 - $18.50/hr

What We Need Corpay is looking to hire a Payment Processor II within our Paymerang division. This position falls under our Corporate Payments line of business and is located in Richmond, VA. In this ...

Payment Processor

Richmond, VA · On-site

$16.25 - $17/hr

What We Need Corpay is currently looking to hire a Payment Processor within our Paymerang division. This position falls under our Corporate Payments line of business and is located in Richmond, VA.

Payment Processor II

Richmond, VA · On-site

$18 - $18.50/hr

What We Need Corpay is looking to hire a Payment Processor II within our Paymerang division. This position falls under our Corporate Payments line of business and is located in Richmond, VA. In this ...

Payment Processor II

Richmond, VA · On-site

$18 - $18.50/hr

What We Need Corpay is looking to hire a Payment Processor II within our Paymerang division. This position falls under our Corporate Payments line of business and is located in Richmond, VA. In this ...

Paymerang information

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$8

$26

$61

How much do paymerang jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for paymerang in the United States is $26.34, according to ZipRecruiter salary data. Most workers in this role earn between $15.14 and $30.77 per hour, depending on experience, location, and employer.

What is Paymerang?

Paymerang is a financial technology company that provides payment automation solutions for businesses, particularly in industries like healthcare, education, and finance. Their platform helps organizations streamline their accounts payable process by automating electronic payments to vendors, reducing manual work, and increasing efficiency. Paymerang’s services aim to save time, reduce fraud risk, and improve visibility into payment workflows, making it easier for businesses to manage their finances.

What are common challenges faced by professionals working at Paymerang, and how can new hires prepare for them?

Professionals at Paymerang often work in a fast-paced, technology-driven environment where adapting to new payment solutions and compliance requirements is critical. New hires may encounter challenges such as staying current with industry regulations, learning proprietary platforms, and managing multiple client accounts simultaneously. To prepare, it is helpful to develop strong organizational skills, a willingness to embrace continuous learning, and effective communication abilities for cross-team collaboration. Leveraging available training resources and seeking guidance from experienced colleagues can help new employees navigate these challenges more smoothly.

What are the key skills and qualifications needed to thrive as an Accounts Payable Specialist at Paymerang?

To thrive as an Accounts Payable Specialist at Paymerang, you need strong attention to detail, numerical accuracy, and a background in accounting or finance, often supported by an associate’s or bachelor’s degree. Familiarity with ERP systems, payment automation platforms, and proficiency in Excel are typically required, and certifications like the Certified Accounts Payable Professional (CAPP) can be beneficial. Excellent organizational skills, problem-solving abilities, and effective communication help you stand out in this role. These skills ensure timely, accurate payments, reduce errors or fraud, and support smooth financial operations in a fast-paced environment.

How does Paymerang work?

Paymerang is a payment automation platform that streamlines accounts payable processes by enabling electronic payments, invoice processing, and vendor management. It integrates with accounting systems and often requires knowledge of financial software and secure data handling to ensure efficient and accurate transactions.
More about Paymerang jobs
Infographic showing various Paymerang job openings in the United States as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $54,791 per year, or $26.3 per hour.

Accounts Payable Manager

Avion Hospitality

Plano, TX • On-site

$61K - $84K/yr

Full-time

Re-posted 2 days ago


Job description

Description:

Avion Hospitality is seeking an experienced and collaborative Accounts Payable Manager to lead our centralized Accounts Payable function supporting a growing portfolio of more than 40 Marriott, Hilton, and Hyatt hotels across the United States.

Reporting to Corporate Finance leadership, this role is responsible for overseeing the complete invoice-to-payment lifecycle while ensuring timely vendor payments, strong internal controls, process consistency, and exceptional customer service for both internal and external stakeholders. The Accounts Payable Manager will lead a team of AP professionals, champion process improvements, and help scale our finance operations as Avion continues its growth.


If you thrive in a fast-paced, multi-entity hospitality environment and enjoy building efficient processes, developing people, and driving operational excellence, we'd love to meet you.


What You'll Do

Accounts Payable Operations
  • Lead the full-cycle accounts payable process across all managed hotels, including invoice receipt, coding, approval routing, payment processing, and vendor communication.
  • Ensure timely, accurate, and compliant payment processing while maintaining exceptional service for hotel teams and vendors.
  • Monitor AP aging, payment schedules, and cash management priorities across multiple entities.
  • Own the month-end Accounts Payable close process, including accruals, reconciliations, open-item reviews, and cutoff accuracy.
Systems & Process Leadership
  • Serve as the business owner for the M3 Accounts Payable module, Foodbuy procurement platform, OneSource invoice management system, Paymerang payment platform, and Expensify expense reporting system.
  • Partner with Finance, Operations, IT, and third-party vendors to improve workflows, resolve system issues, and maximize system capabilities.
  • Drive automation, standardization, and continuous improvement initiatives that improve efficiency, accuracy, and scalability.
  • Develop, maintain, and continuously improve Accounts Payable Standard Operating Procedures (SOPs).
Team Leadership
  • Lead, coach, and develop a high-performing Accounts Payable team.
  • Assign and balance hotel portfolios while monitoring workloads and performance.
  • Provide ongoing coaching, performance feedback, and professional development opportunities.
  • Foster a culture of accountability, collaboration, continuous improvement, and outstanding customer service.
Compliance & Internal Controls
  • Maintain vendor master data integrity, including vendor onboarding, W-9 collection, and periodic vendor audits.
  • Ensure accurate 1099 reporting and year-end compliance across all managed entities.
  • Maintain strong internal controls, approval workflows, and segregation of duties.
  • Support corporate, ownership, and external audit requests.
Hotel Transitions & Business Partnership
  • Lead Accounts Payable activities for new hotel transitions, including system implementation, workflow configuration, vendor migration, onboarding, and training.
  • Serve as the primary escalation point for hotel Controllers, General Managers, vendors, procurement partners, and internal departments regarding Accounts Payable matters.
  • Partner closely with Accounting, Treasury, Operations, Procurement, and hotel leadership to deliver a seamless AP experience across the organization.
Requirements:

What We're Looking For

  • Bachelor's degree in Accounting, Finance, Business, or a related field (or equivalent professional experience).
  • Five or more years of progressive Accounts Payable experience, including at least two years in a supervisory or management role.
  • Hospitality, hotel management, or multi-property/multi-entity accounting experience strongly preferred.
  • Experience with M3 Accounting, Foodbuy, OneSource, Paymerang, and Expensify is highly desirable.
  • Strong understanding of Accounts Payable best practices, internal controls, vendor management, and month-end close procedures.
  • Working knowledge of 1099 reporting, sales and use tax fundamentals, and financial compliance.
  • Advanced Microsoft Excel skills with the ability to analyze high-volume financial data.
  • Proven ability to improve processes, implement operational efficiencies, and leverage technology to enhance performance.
  • Excellent organizational, communication, and leadership skills with the ability to prioritize competing deadlines in a fast-paced environment.
  • A collaborative leader who values accountability, continuous improvement, and delivering exceptional support to internal and external customers.