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Senior Remote Accounts Payable Manager Jobs (NOW HIRING)

NTT Data, Inc.

Senior Manager, Accounts Payable

$67K - $92K/yr

Your role at a glance The Senior Manager, Accounts Payable is a global senior finance management ... This is a remote position that requires reliable internet connection and electricity. A monthly ...

Robert Half

Accounts Payable Specialist

Mclean, VA · Remote

$28.50 - $33/hr

We are looking for an Accounts Payable Specialist to support daily payables operations for a ... a fully remote environment and can manage high-volume invoice activity with accuracy and ...

OpenLoop Health, Inc

Manager, Accounts Payable

$67K - $92K/yr

We are looking for an Accounts Payable Manager to join our team remotely or onsite at our HQ in Des Moines, IA. In this role, you will own the accounts payable function end-to-end across OpenLoop ...

Yum! Brands

Sr. Specialist, Accounts Payable

Louisville, KY · On-site +1

$54K - $56K/yr

... manager. As an Accounts Payable Sr. Specialist, you will provide resolution for reported utility ... This role is fully remote but will need to be located in the Greater Louisville area. Salary Range ...

1 800 Flowers

Senior Accounts Payable Specialist

Jericho, NY · On-site +1

$70K - $82K/yr

Jericho, NY (Hybrid - 4 Days Onsite / 1 Day Remote) About 1-800-Flowers.com, Inc. For more than 45 ... This is an opportunity to join a collaborative PMO organization and make a direct impact on how our ...

Bucherer USA

Senior Accounts Payable Analyst

NY · On-site +1

$75K - $85K/yr

The Senior Accounts Payable Analyst plays a critical role in supporting the financial operations of ... Ability to manage competing priorities and meet deadlines while maintaining accuracy. * Proficiency ...

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How much do senior remote accounts payable manager jobs pay per year?

As of Jul 15, 2026, the average yearly pay for senior remote accounts payable manager in the United States is $112,989.00, according to ZipRecruiter salary data. Most workers in this role earn between $90,500.00 and $134,000.00 per year, depending on experience, location, and employer.

How does a Senior Remote Accounts Payable Manager typically collaborate with cross-functional teams while working remotely?

As a Senior Remote Accounts Payable Manager, you will regularly coordinate with departments such as procurement, finance, and vendor management through digital communication tools. Effective collaboration often involves leading virtual meetings, sharing reports, and resolving discrepancies remotely, which requires strong organizational and communication skills. Building trust and maintaining clear channels of communication are key to ensuring timely invoice approvals and payment processing. You may also mentor junior team members and implement process improvements, all while navigating the unique challenges of remote work, such as managing time zones and fostering team cohesion.

What does a Senior Remote Accounts Payable Manager do?

A Senior Remote Accounts Payable Manager oversees the accounts payable department, ensuring timely and accurate processing of invoices and payments to vendors while working remotely. They develop and implement policies, manage a team, resolve payment issues, and collaborate with other departments to maintain financial accuracy and compliance. This role also involves analyzing processes for efficiency improvements and ensuring adherence to company and regulatory standards.

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

To thrive as a Senior Remote Accounts Payable Manager, you need strong financial acumen, deep understanding of accounting principles, and significant experience in accounts payable processes, typically supported by a bachelor’s degree in accounting or finance. Expertise in ERP systems like SAP or Oracle, proficiency in Excel, and relevant certifications such as CPA or CMA are highly valued. Exceptional organizational, leadership, and communication skills set top performers apart, especially when managing remote teams and cross-functional stakeholders. These skills ensure accurate, timely payments, compliance, and efficient team operations in a remote work environment.
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Senior Remote Accounts Payable Manager jobs near you
Infographic showing various Senior Remote Accounts Payable Manager job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 82% Full Time, 16% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $112,989 per year, or $54.3 per hour.
Senior Accounts Payable Specialist

Senior Accounts Payable Specialist

unigroup

Saint Louis, MO • On-site, Remote

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 13 days ago

UniGroup rating

7.4

Company rating: 7.4 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

2nd of 29 rated removal and storage companies

Job description

Work Arrangement: Remote

While this position is remote, preference will be given to candidates residing in the St. Louis metropolitan area. Candidates must reside in one of the following states to be considered: Missouri, Illinois, Tennessee, Florida, Georgia, Indiana, Texas, North Carolina, or Arkansas.

Position Overview

The Senior Accounts Payable Specialist plays a key role in ensuring accurate, timely, and compliant payment processing across multiple business lines. This position manages a broad range of accounts payable activities, including vendor payments, vendor maintenance, expense reporting, corporate card administration, financial reporting, and resolution of escalated payment issues.

Working closely with internal stakeholders, external vendors, and banking partners, the Senior Accounts Payable Specialist helps ensure financial transactions are processed accurately and efficiently while maintaining strong vendor relationships. This role also supports audits, system and process improvements, and team development. Success in this position requires strong attention to detail, sound judgment, discretion, and the ability to resolve complex and time-sensitive issues.

What You'll Do
  • Process vendor payments through multiple payment methods, including checks, ACH, corporate cards, and purchase order invoices
  • Reconcile direct debit transactions, audit payment requests, and ensure required approvals and documentation are complete
  • Manage vendor maintenance activities, including new vendor setups, change requests, documentation review, and compliance validation
  • Respond to and resolve escalated vendor and internal inquiries, payment discrepancies, and payment reissue requests
  • Review and correct transaction data to ensure accurate processing and reporting across financial systems
  • Audit and process employee expense reports and support corporate card administration, including transaction validation and discrepancy resolution
  • Review and authorize payment transactions in coordination with banking partners
  • Maintain accurate financial records and support monthly and quarterly reporting activities
  • Support internal and external audits by preparing schedules and providing required documentation
  • Contribute to accounts payable system enhancements, process improvements, policy updates, and cross-functional initiatives
  • Assist with training and guidance for AP team members on systems, processes, and documentation standards
  • Participate in special projects and other accounts payable initiatives as needed
What We're Looking ForRequired
  • Associate's degree in Accounting, Finance, or a related field, or equivalent experience
  • 3 or more years of experience in finance, accounting, accounts payable, or a related area
  • Experience working with accounting or ERP systems
  • Proficiency in Microsoft Excel
  • Strong analytical and problem-solving skills with the ability to investigate and resolve payment discrepancies
  • Excellent attention to detail and organizational skills
  • Ability to prioritize multiple responsibilities and respond effectively to time-sensitive issues
  • Strong communication and customer service skills when working with internal stakeholders and external vendors
  • Ability to handle sensitive and confidential financial information with discretion and integrity
Nice to Have
  • Experience with Microsoft Dynamics AX 2012, Dynamics 365, Oracle, SAP, or similar ERP platforms
  • Experience with vendor maintenance, electronic payment processing, and purchase order invoices
  • Experience auditing employee expense reports or supporting corporate card programs
  • Experience supporting month-end close activities, financial reporting, or internal and external audits
  • Experience contributing to system implementations, process improvements, policy changes, or team training
Benefits & Work Environment
  • Comprehensive health, dental, and vision insurance
  • 401(k) retirement plan with company match
  • Generous paid time off, holidays, and personal leave
  • Life insurance, disability coverage, and employee assistance programs
  • Professional development and growth opportunities
  • Collaborative, team-oriented culture within a respected leader in the moving and logistics industry
Work Authorization

Candidates must be legally authorized to work in the United States on a permanent basis. UniGroup is unable to provide visa sponsorship or employment authorization support now or in the future.

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