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Sap Electronic Invoice Jobs (NOW HIRING)

Wieland

Accounts Payable Processor

Louisville, KY

... electronics and many other industries. To us, metal is more than material. Wieland's Cultural ... Experience with SAP/Oracle or other ERP systems is a plus. * Comfortable with data entry, invoice ...

Aston Carter

Accounts Payable Processor

Northbrook, IL · Hybrid

Scan, upload, and file documents in electronic and paper systems to support accurate recordkeeping ... SAP environments. * Familiarity with Coupa or similar procurement and invoice management systems.

New

Cosette Pharmaceuticals Inc.

$105K - $130K/yr

Drive initiatives to transition vendors from check payments to ACH and other electronic methods ... area SAP S/4 Hana experience a must Invoice automation tools experience required Skills and ...

Robert Half

Accounts Payable Specialist

Chicago, IL · On-site

$70K - $72K/yr

Analyze the payment proposal to ensure electronic methods are maximized. Ensure remittance ... Coordinate invoice resolution of PO invoices with the appropriate individual to correct any ...

CFS

Accounts Payable Specialist

Eagan, MN

$24 - $29/hr

Key Responsibilities Invoice Processing & 3‑Way Matching * Review, validate, and enter vendor ... Maintain accurate, organized electronic and physical AP files according to company procedures.

Search Pro Group

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Accounts Payable Supervisor

Richmond, VA · On-site

$70K - $85K/yr

Invoice Processing : Oversee the full cycle of invoice processing, including review, verification ... Manage preparation and execution of weekly check runs and electronic payments (ACH/wire transfers ...

Search Pro Group

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Accounts Payable Supervisor

Richmond, VA · On-site

$70K - $85K/yr

Invoice Processing : Oversee the full cycle of invoice processing, including review, verification ... Manage preparation and execution of weekly check runs and electronic payments (ACH/wire transfers ...

PlayStation Global

Accounts Payable Clerk

Santa Ana, CA · On-site

$20 - $25.25/hr

Key Responsibilities : 1. Invoice Processing: - Receive, review, and verify vendor invoices ... SAP should represent the intent of the contract with the vendors. - Communicate timely with vendors ...

MHI

Accounting Analyst

Lake Mary, FL · On-site

$52K - $68K/yr

Process supplier invoices accurately and timely through invoice workflow tools while ensuring ... Proficient in Microsoft Office Products, SAP and ERP Systems, electronic mail is required.

Verano

Sr. Manager, Finance - Shared Services

Chicago, IL · On-site

$120K - $140K/yr

... invoice capture (OCR/AI), electronic payments, cash application, and collections automation ... Advanced proficiency in ERP systems - SAP (S/4HANA) or similar. * Experience with AP automation ...

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Sap Electronic Invoice information

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How much do sap electronic invoice jobs pay per year?

As of Jun 13, 2026, the average yearly pay for sap electronic invoice in the United States is $92,343.00, according to ZipRecruiter salary data. Most workers in this role earn between $67,000.00 and $116,500.00 per year, depending on experience, location, and employer.
Accounts Payable Manager

Accounts Payable Manager

Cosette Pharmaceuticals Inc.

Bridgewater, NJ • Hybrid

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 26 days ago

Job description

Cosette Pharmaceuticals, Inc. is a US-based, fully integrated pharmaceutical company with capabilities in product development, manufacturing, and commercial operations.  Cosette has a fast-growing portfolio of branded pharmaceuticals consisting of products in the cardiology, women's health, and migraine markets. Cosette has a long history in quality manufacturing of complex dosage forms including topical creams, ointments, oral liquids/solutions and suppositories, which has led to consistent supply to customers and commercialization success.  Cosette has corporate and manufacturing facilities in New Jersey and North Carolina and is supported by more than 300 dedicated employees across all functional areas. 
 
Innovating every day.™
Position Summary 
We are seeking a highly driven and experienced Accounts Payable Manager to lead and transform the function into a best-in-class, efficient, and controlled operation. This role goes beyond transactional oversight and is responsible for driving working capital optimization, enforcing Procure-to-Pay (P2P) discipline, enhancing automation, and delivering actionable financial insights to leadership.
 
The ideal candidate will be a strong leader, process owner, and change agent who can influence cross-functional teams, improve systems and workflows, and ensure the accounts payable function supports the company’s broader financial and operational goals.
Essential Duties & Responsibilities
 
  • Oversee the timely and accurate processing of invoices and payments, ensuring adherence and enforcement of the established policies, including PO requirements and 3-way matching (PO, receipt, invoice)
  • Collaborate with business units to ensure timely goods receipts and accurate invoice processing
  • Review open PO and goods receipt and spend reports to identify and resolve process breakdowns
  • Develop and enforce standard vendor payment terms (targeting Net 60) and drive compliance
  • Drive initiatives to transition vendors from check payments to ACH and other electronic methods
  • Own and drive improvements in Days Payable Outstanding (DPO) and overall working capital performance
  • Prepare and manage weekly disbursement plans, short- and long-term cash flow forecasting including clear variance analysis versus forecast
  • Provide leadership and oversight to the offshore AP team, including performance management, KPI tracking, and continuous improvement across the organization
  • Drive continuous improvement within SAP S/4HANA and related systems to streamline workflows and eliminate inefficiencies
  • Develop and maintain AP dashboards and KPIs and reporting packages, including invoice cycle time, automation rates, on-time payments, and exception trends
  • Proactively identify risks and opportunities to improve financial and operational performance
  • Oversee vendor master data governance and mitigate risks related to fraud and duplicate payments
  • Ensure timely and accurate filing of 1099s and other regulatory requirements
  • Support internal and external audits, ensuring timely and accurate responses 
Position Requirements
 
Education:
Bachelor’s degree in Finance, Accounting, or a related field required.
Experience:
7+ years of progressive experience in relevant area
SAP S/4 Hana experience a must
Invoice automation tools experience required
Skills and Abilities:
Ability to set and manage priorities judiciously 
Excellent communication and interpersonal skills 
Strong attention to detail 
Ability to motivate a team and foster a collaborative environment 
Salary Range
The expected base salary for this Bridgewater, NJ based position is $105,000 - $130,000. In addition, you may be eligible for a discretionary bonus if you are an active employee on the payment date.
 
Benefits
Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, health saving account, employee assistance program, tuition reimbursement program, parental leave, wellness program, paid time off, volunteer time, and holidays.
 
Physical Requirements
This role will follow a hybrid work schedule, requiring three (3) onsite days per week at our Bridgewater, NJ office.