The Senior Accounts Payable Specialist is responsible for overseeing and managing the full Accounts ... This includes processing invoices, reconciling vendor accounts, managing AP reporting, and driving ...
The Senior Accounts Payable Specialist is responsible for overseeing and managing the full Accounts ... This includes processing invoices, reconciling vendor accounts, managing AP reporting, and driving ...
Accounts Payable Processor
$19 - $24/hr
Join OTG as an Accounts Payable Processor now at PAS corporate office and drive a new type of hospitality. Explore career opportunities in a unique hospitality environment with some of the industry ...
Accounts Payable Processor
$19 - $24/hr
Join OTG as an Accounts Payable Processor now at PAS corporate office and drive a new type of hospitality. Explore career opportunities in a unique hospitality environment with some of the industry ...
Accounts Payable Processor
San Ysidro, CA · On-site
Process invoice batches for data entry in accounts payable. Verifies entries by comparing to system reports to balance. * Ensures invoices are approved by appropriate supervisor/management. * Ensures ...
Accounts Payable Processor
San Ysidro, CA · On-site
Process invoice batches for data entry in accounts payable. Verifies entries by comparing to system reports to balance. * Ensures invoices are approved by appropriate supervisor/management. * Ensures ...
Accounts Payable Processor
San Ysidro, CA · On-site
Process invoice batches for data entry in accounts payable. Verifies entries by comparing to system reports to balance. * Ensures invoices are approved by appropriate supervisor/management. * Ensures ...
Accounts Payable Processor
San Ysidro, CA · On-site
Process invoice batches for data entry in accounts payable. Verifies entries by comparing to system reports to balance. * Ensures invoices are approved by appropriate supervisor/management. * Ensures ...
Accounts Payable Processor Reports To: Accounts Payable Manager Schedule : Monday through Friday business hours and additional as required Location : Dania Beach, FL. Position Supervised : None ...
Accounts Payable Processor Reports To: Accounts Payable Manager Schedule : Monday through Friday business hours and additional as required Location : Dania Beach, FL. Position Supervised : None ...
Process invoice batches for data entry in accounts payable. Verifies entries by comparing to system reports to balance. * Ensures invoices are approved by appropriate supervisor/management. * Ensures ...
Process invoice batches for data entry in accounts payable. Verifies entries by comparing to system reports to balance. * Ensures invoices are approved by appropriate supervisor/management. * Ensures ...
Accounts Payable Processor
Saint Louis, MO · On-site
$45K - $55K/yr
About this Role Join our Accounts Payable team as a skilled finance specialist, where you'll play a key role in ensuring efficient, accurate, and timely processing of payments and vendor relations.
Accounts Payable Processor
Saint Louis, MO · On-site
$45K - $55K/yr
About this Role Join our Accounts Payable team as a skilled finance specialist, where you'll play a key role in ensuring efficient, accurate, and timely processing of payments and vendor relations.
It is ultimately accountable for the effective operation of the Accounts Payable process, including ... The Senior Accounts Payable Specialist also provides guidance, training, and mentorship to Accounts ...
Quick apply
It is ultimately accountable for the effective operation of the Accounts Payable process, including ... The Senior Accounts Payable Specialist also provides guidance, training, and mentorship to Accounts ...
Virginia Tire & Auto is looking for a Senior Accounts Payable Specialist to join our growing ... Follow company processes, controls, and policies. * Oversee the end-to-end accounts payable process ...
Virginia Tire & Auto is looking for a Senior Accounts Payable Specialist to join our growing ... Follow company processes, controls, and policies. * Oversee the end-to-end accounts payable process ...
Accounts Payable Processor
$19 - $24/hr
Join OTG as an Accounts Payable Processor now at PAS corporate office and drive a new type of hospitality. Explore career opportunities in a unique hospitality environment with some of the industry ...
Accounts Payable Processor
$19 - $24/hr
Join OTG as an Accounts Payable Processor now at PAS corporate office and drive a new type of hospitality. Explore career opportunities in a unique hospitality environment with some of the industry ...
Accounts Payable Processor
Plantation, FL · On-site
The Accounts Payable Processor is responsible for processing payable invoices, assisting Financial Statement Preparers in researching and recording unrecorded ACH items, researching invoice ...
New
Accounts Payable Processor
Plantation, FL · On-site
The Accounts Payable Processor is responsible for processing payable invoices, assisting Financial Statement Preparers in researching and recording unrecorded ACH items, researching invoice ...
New
Senior Accounts Payable Specialist
Washington, DC · Hybrid
$70K - $85K/yr
The Senior Accounts Payable Specialist is expected to perform all responsibilities with a ... Process e-invoices and support assigned accounts payable workflows using Chrome River and other ...
Senior Accounts Payable Specialist
Washington, DC · Hybrid
$70K - $85K/yr
The Senior Accounts Payable Specialist is expected to perform all responsibilities with a ... Process e-invoices and support assigned accounts payable workflows using Chrome River and other ...
Accounts Payable Processor
Houston, TX · On-site
Do you naturally spot number errors, mismatches, and missing details before anyone else does? We're looking for an Accounts Payable Processor who enjoys precision work, clean reconciliations, and ...
Accounts Payable Processor
Houston, TX · On-site
Do you naturally spot number errors, mismatches, and missing details before anyone else does? We're looking for an Accounts Payable Processor who enjoys precision work, clean reconciliations, and ...
Senior Accounts Payable Specialist
Mclean, VA · On-site
$60K - $70K/yr
Virginia Tire & Auto is looking for a Senior Accounts Payable Specialist to join our growing ... Follow company processes, controls, and policies. * Oversee the end-to-end accounts payable process ...
Senior Accounts Payable Specialist
Mclean, VA · On-site
$60K - $70K/yr
Virginia Tire & Auto is looking for a Senior Accounts Payable Specialist to join our growing ... Follow company processes, controls, and policies. * Oversee the end-to-end accounts payable process ...
Senior Accounts Payable Specialist
Washington, DC · Hybrid
$70K - $85K/yr
The Senior Accounts Payable Specialist is expected to perform all responsibilities with a ... Process e-invoices and support assigned accounts payable workflows using Chrome River and other ...
Senior Accounts Payable Specialist
Washington, DC · Hybrid
$70K - $85K/yr
The Senior Accounts Payable Specialist is expected to perform all responsibilities with a ... Process e-invoices and support assigned accounts payable workflows using Chrome River and other ...
Accounts Payable Processor
Plantation, FL · On-site
Overview The Accounts Payable Processor is responsible for processing payable invoices, assisting Financial Statement Preparers in researching and recording unrecorded ACH items, researching invoice ...
Accounts Payable Processor
Plantation, FL · On-site
Overview The Accounts Payable Processor is responsible for processing payable invoices, assisting Financial Statement Preparers in researching and recording unrecorded ACH items, researching invoice ...
A/P PROCESSOR
Wilmington, NC · On-site
ACCOUNTS PAYABLE PROCESSOR JOB SUMMARY: * Reviews all invoices, expense reports and check requests for appropriate documentation and authorizations. * Verifies vendor information specifically Federal ...
A/P PROCESSOR
Wilmington, NC · On-site
ACCOUNTS PAYABLE PROCESSOR JOB SUMMARY: * Reviews all invoices, expense reports and check requests for appropriate documentation and authorizations. * Verifies vendor information specifically Federal ...
Sparks Group is partnered with a growing, thriving service-oriented construction company is seeking to hire a detail-oriented and dependable Accounts Payable Processor to join their tenured ...
Quick apply
Sparks Group is partnered with a growing, thriving service-oriented construction company is seeking to hire a detail-oriented and dependable Accounts Payable Processor to join their tenured ...
Accounts Payable Processor
Eden Prairie, MN · On-site
$25 - $28.37/hr
Review, verify, code, process and pay accounts payable invoices in a timely and accurate manner. Reconcile accounts and serve as liaison with other departments regarding questions and/or ...
Accounts Payable Processor
Eden Prairie, MN · On-site
$25 - $28.37/hr
Review, verify, code, process and pay accounts payable invoices in a timely and accurate manner. Reconcile accounts and serve as liaison with other departments regarding questions and/or ...
ACCOUNTS PAYABLE PROCESSOR JOB SUMMARY: * Reviews all invoices, expense reports and check requests for appropriate documentation and authorizations. * Verifies vendor information specifically Federal ...
ACCOUNTS PAYABLE PROCESSOR JOB SUMMARY: * Reviews all invoices, expense reports and check requests for appropriate documentation and authorizations. * Verifies vendor information specifically Federal ...
Senior Accounts Payable Processor information
See salary details
$16.83 - $18.36
10% of jobs
$19.29 is the 25th percentile. Wages below this are outliers.
$18.36 - $19.89
24% of jobs
The median wage is $20.65 / hr.
$19.89 - $21.42
31% of jobs
$22.79 is the 75th percentile. Wages above this are outliers.
$21.42 - $22.95
10% of jobs
$22.95 - $24.48
15% of jobs
$24.48 - $26.01
6% of jobs
$26.01 - $27.53
0% of jobs
$27.53 - $29.06
0% of jobs
$29.06 - $30.59
0% of jobs
$30.59 - $32.12
1% of jobs
$32.12 - $33.65
2% of jobs
$16
$21
$33
How much do senior accounts payable processor jobs pay per hour?
What does a senior accounts payable processor do?
What are the key skills and qualifications needed to thrive as a senior accounts payable processor, and why are they important?
What is the difference between Senior Accounts Payable Processor vs Accounts Payable Clerk?
| Aspect | Senior Accounts Payable Processor | Accounts Payable Clerk |
|---|---|---|
| Credentials | Typically requires 3+ years of experience, familiarity with accounting software | Entry-level, may require basic accounting or finance knowledge |
| Work Environment | Fast-paced finance departments, often in larger organizations | Office setting, handling routine invoice processing |
| Responsibilities | Reviewing invoices, resolving discrepancies, processing payments | Data entry, invoice matching, basic record keeping |
The Senior Accounts Payable Processor generally has more experience and handles complex invoice issues, while the Accounts Payable Clerk focuses on routine processing tasks. Both roles are essential in finance teams but differ in scope and responsibility.
What are some common challenges faced by senior accounts payable processors, and how can they be addressed?
What cities are hiring for Senior Accounts Payable Processor jobs?
Cities with the most Senior Accounts Payable Processor job openings:
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The most popular types of Accounts Payable Processor jobs are:
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States with the most job openings for Senior Accounts Payable Processor jobs include:
Job description
The Senior Accounts Payable Specialist is responsible for overseeing and managing the full Accounts Payable (AP) function. This includes processing invoices, reconciling vendor accounts, managing AP reporting, and driving process improvements. The role is pivotal in ensuring accuracy and efficiency within the AP function, with a focus on streamlining processes, increasing automation, and supporting overall financial performance.
Accounts Payable Process Management:
- Oversee and administer the day-to-day accounts payable operations to ensure timely and accurate payment processing.
- Manage the end-to-end AP cycle, including invoice receipt, verification, coding, approval workflows, payment processing, and vendor communication.
- Ensure compliance with company policies, accounting standards, and legal regulations related to accounts payable.
Accounts Payable Analysis:
- Conduct regular analysis and reconciliation of AP balances, aged payables, and vendor accounts to ensure the integrity of financial records.
- Provide insights and reports to management regarding AP trends, vendor payment cycles, and outstanding liabilities.
- Collaborate with the Finance team to prepare accruals, manage cash flow forecasting, and support the month-end close process.
Process Improvement & Automation:
- Lead initiatives to drive efficiencies and improvements within the accounts payable process, identifying bottlenecks and recommending solutions.
- Implement and maintain automation tools and technologies to streamline invoice processing, approvals, and payments.
- Continuously evaluate and refine AP workflows to improve processing speed, reduce errors, and enhance cost control.
Vendor Relations & Communication:
- Develop and maintain positive relationships with key vendors, resolving any payment issues or disputes in a timely and professional manner.
- Address vendor inquiries regarding payment status, discrepancies, and account reconciliations.
- Assist with the onboarding of new vendors and ensuring that the correct documentation and tax information are obtained.
Compliance & Internal Controls:
- Ensure proper documentation and adherence to internal controls to prevent fraud, errors, and misstatements in financial records.
- Assist with internal and external audits related to accounts payable, providing supporting documentation and explanations as needed.
Team Collaboration:
- Work closely with other departments to ensure alignment and coordination in the AP processes.
- Participate in cross-functional projects as needed to support overall business goals.
Required Skills, Abilities, Education & Experience:
- High level of integrity
- Strong knowledge of accounts payable processes and best practices
- Advanced proficiency in Microsoft Office Suite and various accounting software tools
- Excellent organizational skills and attention to detail.
- Ability to maintain confidential and meticulous records.
- Bachelor's Degree in Accounting, Finance or related field, or equivalent work experience required
- 5+ years of Accounts Payable experience required
- 2+ years in a senior role preferred
- Proven track record of driving process improvements, implementing automation tools, and optimizing accounts payable operations required.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
About Guardian Alarm
Sourced by ZipRecruiter
Industry
Investigation and physical security services
Company size
1,001 - 5,000 Employees
Headquarters location
Southfield, MI, US
Year founded
1930