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Senior Accounts Payable Jobs in Rio Rancho, NM (NOW HIRING)

Work with Corporate accounts payable to ensure the capturing of all early payment discounts. * Resolve supplier issues that arise in relations to delivery dates, quality, specifications, quantity, or ...

Work with Corporate accounts payable to ensure the capturing of all early payment discounts. * Resolve supplier issues that arise in relations to delivery dates, quality, specifications, quantity, or ...

Accounting Manager

Albuquerque, NM · On-site

$130K - $170K/yr

Serve as backup to the Accounts Payable Sr Accountant, ensuring continuity of vendor payments and AP operations during absences or peak periods. * Perform ad hoc financial analysis and special ...

Work with Accounts Payable to manage invoices, vendor set up/maintenance, payment reconciliations ... Officer, Sr. Risk Officer) EDUCATION, EXPERIENCE, KNOWLEDGE, and SKILLS: Education and/or ...

Work with Accounts Payable to manage invoices, vendor set up/maintenance, payment reconciliations ... Officer, Sr. Risk Officer) EDUCATION, EXPERIENCE, KNOWLEDGE, and SKILLS: Education and/or ...

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Senior Accountant - Manufacturing Assurance Laboratories, LLC (ASL) • Albuquerque, NM • ... accounts payable aging and analysis • Support gross margin analysis by product line and sales ...

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Senior Accounts Payable information

See Rio Rancho, NM salary details

$36.2K

$59.4K

$85.1K

How much do senior accounts payable jobs pay per year?

As of Jun 22, 2026, the average yearly pay for senior accounts payable in Rio Rancho, NM is $59,434.00, according to ZipRecruiter salary data. Most workers in this role earn between $50,300.00 and $64,000.00 per year, depending on experience, location, and employer.

Is AI replacing accounts payable?

AI is automating many accounts payable tasks such as invoice processing, data entry, and reconciliation, which increases efficiency and reduces manual errors. However, senior accounts payable professionals still play a crucial role in overseeing automation, handling complex issues, and ensuring compliance, making AI a tool that complements rather than replaces their responsibilities.

What does a senior accounts payable do?

A senior accounts payable professional manages the company's outgoing payments, verifies invoices, ensures timely processing, and maintains accurate financial records. They often use accounting software and may oversee junior staff to ensure compliance with company policies and deadlines.

What is the difference between Senior Accounts Payable vs Accounts Payable Clerk?

AspectSenior Accounts PayableAccounts Payable Clerk
CredentialsTypically requires 3+ years experience, accounting knowledge, and sometimes certificationsEntry-level, often requires basic accounting or finance knowledge
Work EnvironmentCorporate finance departments, larger organizationsOffice settings, smaller companies, or accounting firms
ResponsibilitiesOverseeing invoice processing, resolving discrepancies, mentoring staffData entry, invoice matching, basic payment processing

The main difference between Senior Accounts Payable and Accounts Payable Clerk lies in experience, responsibilities, and scope. Senior Accounts Payable professionals handle complex tasks, oversee processes, and often mentor others, while Accounts Payable Clerks focus on routine invoice processing and data entry. Both roles are essential in managing company expenses but differ in seniority and complexity.

What jobs pay 500,000 a year in the US?

Senior Accounts Payable roles typically do not reach $500,000 annually; such high salaries are usually found in executive positions like CFOs, CEOs, or specialized roles in investment banking, private equity, or high-level consulting. These roles often require extensive experience, advanced skills, and sometimes performance-based bonuses or equity compensation.

What are the key skills and qualifications needed to thrive as a Senior Accounts Payable professional, and why are they important?

To thrive as a Senior Accounts Payable professional, you need expertise in accounting principles, accounts payable processes, and a relevant degree or equivalent experience. Proficiency with ERP systems like SAP or Oracle, advanced Excel skills, and familiarity with automated invoice processing tools are typically required. Strong attention to detail, problem-solving abilities, and effective communication are vital soft skills for this role. These qualifications ensure accurate financial transactions, timely payments, and efficient collaboration within finance teams, all of which are crucial for organizational financial health.

What are Senior Accounts Payable professionals?

Senior Accounts Payable professionals are experienced finance specialists who manage and oversee an organization’s outgoing payments and vendor invoices. They are responsible for ensuring the accuracy and timeliness of payments, reconciling accounts, and maintaining strong relationships with suppliers. In addition to processing payments, they often supervise junior staff, resolve payment discrepancies, and help develop accounts payable policies and procedures. Their expertise is crucial for maintaining the financial health and reputation of the company.

What are some common challenges faced by Senior Accounts Payable professionals, and how can they be addressed?

Senior Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. These tasks require strong organizational skills and attention to detail, as well as proficiency with accounting software. Proactively communicating with both internal departments and external vendors, along with implementing streamlined processes, can help address these challenges and maintain smooth workflow. Additionally, staying up-to-date with company policies and regulatory requirements is essential for accuracy and compliance.
What are the most commonly searched types of Accounts Payable jobs in Rio Rancho, NM? The most popular types of Accounts Payable jobs in Rio Rancho, NM are:
What job categories do people searching Senior Accounts Payable jobs in Rio Rancho, NM look for? The top searched job categories for Senior Accounts Payable jobs in Rio Rancho, NM are:
Infographic showing various Senior Accounts Payable job openings in Rio Rancho, NM as of June 2026, with employment types broken down into 5% As Needed, 65% Full Time, 11% Part Time, 1% Temporary, 16% Contract, and 2% Nights. Highlights an 86% Physical, 5% Hybrid, and 9% Remote job distribution, with an average salary of $59,434 per year, or $28.6 per hour.
Buyer

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 23 days ago


DH Pace rating

7.3

Company rating: 7.3 out of 10

Based on 42 frontline employees who took The Breakroom Quiz

101st of 218 rated repair and maintenance companies


Job description

Why DH Pace?
The DH Pace Company is a family-owned and privately held business with annual sales over $1 billion through 60+ offices located across the continental United States. The Company is an industry leader in the distribution, installation, maintenance, and repair of a complete range of commercial, industrial, and residential door, docking and security products. In 2026, DH Pace is celebrating its 100th anniversary in business.
Overhead Door Company of Albuquerque™, a DH Pace Company, Inc., aspires to hire a Buyer at our office in Albuquerque, NM. The Buyer purchases materials and secures quality, delivery, cost efficiency, and sustainability of material supply for assigned projects. This person also manages inventory levels to meet service expectations for all products, while achieving inventory objectives and participates in special projects individually or in a group setting.
Job Responsibilities:
  • Responsible for the timely ordering, researching, and releasing of materials, services, and supplies for projects, including custom and stock product.
  • Applies basic skills while developing specialized skills in procedures, operations, techniques, tools, materials, and/or equipment appropriate to job functions.
  • Monitor and analyze inventory through the entire procurement lifecycle; perform cycle counts and audits for the location/division and/or region.
  • Review open purchase orders with timely confirmation, shortage reports, planned order reports and price variances.
  • Conducts follow up with vendors to reduce costs of materials and supplies, improve freight economies, increase inventory turns, and negotiate favorable payment terms.
  • Maintain consistency of pricing through knowledge of vendor territory pricing.
  • Work with Corporate accounts payable to ensure the capturing of all early payment discounts.
  • Resolve supplier issues that arise in relations to delivery dates, quality, specifications, quantity, or cost of purchased goods or services in a timely fashion. Update management with frequent updates of material arrival. Notify Management of any issues interfering with project schedule.
  • Monitor supplier performance, contract effectiveness, collaboration, and integration. Work to deliver improved results with key suppliers for assigned projects.
  • Assist Purchasing Manager and Corporate Procurement in finding and developing suppliers as a means of both expanding supply base and driving competitive cost advantages.
  • Consistently follow up on delivery requirements communicating with sales and project managers to determine level of priorities and requirements to minimize inventory value and maximize cash flow.
  • Acquire knowledge of project / stock parts to offer substitutions to benefit cost and / or timing.
  • Coordinate with Admin staff to ensure accuracy of data entry and reduction of costs.
  • Ensure RGA (returned goods authorization) materials are handled immediately as time allows and job costs are accurate.
  • Participate in physical inventories.
  • Ability to work overtime as required.
  • Other duties as assigned.

Job Requirements:
  • Bachelor's Degree preferred and or a minimum of up to one (1) year related experience and/or training required, or equivalent combination of education and experience.
  • Experience with ERP or equivalent system preferred.
  • Ability to communicate both orally and in writing, learn and interpret instructions.
  • Ability to be in a stationary position, move or position self to move.
  • Ability to operate a computer, phone, and other productivity machinery.
  • Must be able to work under varying degrees of workplace stress where constructive feedback from others is encouraged.
  • Must have excellent conflict resolution skills and be able to diplomatically handle confrontation.

#PaceID1
What We Offer
  • Comprehensive medical, dental, and vision coverage - available your first full month
  • Generous paid time off plus paid holidays and floating holidays
  • Company-paid life insurance, short-term disability, and long-term disability
  • 401(k) with employer match
  • Health Savings Account (HSA) and Flexible Spending Account (FSA) options
  • Voluntary benefits including supplemental life and critical illness coverage
  • Employee discounts for you and your immediate family
  • Competitive compensation with annual performance reviews

Successful completion of references, employment verifications, background check, drug screen, and driving record (if applicable) required in advance of hire.
DH Pace Company, Inc. does not accept unsolicited resumes from search firms or agencies. Any resume submitted to any employee of DH Pace Company, Inc. without a prior written search agreement will be considered unsolicited and the property of DH Pace Company, Inc. Please, no phone calls or emails.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

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