accounts payable lead

Tandym Group

<div>
 <p>
  A Florida-based services organization is actively seeking a new Accounts Payable Lead to focus on critical financial management tasks and the opportunity to transition from temp to permanent.
 </p>
 <p>
  <strong>
   About the Opportunity:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    <strong>
     Schedule:
    </strong>
    Monday to Friday in Maitland, FL
   </strong>
  </li>
  <li>
   <strong>
    <strong>
     Hours:
    </strong>
    8am to 5pm
   </strong>
  </li>
  <li>
   Availability to interview/start ASAP
  </li>
  <li>
   <strong>
    <strong>
     <strong>
      Compensation:
     </strong>
    </strong>
    <strong>
     $25-$35 (based on experience)
    </strong>
   </strong>
  </li>
 </ul>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Processing accounts payable
  </li>
  <li>
   Reconciling/coding general ledger accounts
  </li>
  <li>
   Recording journal vouchers
  </li>
  <li>
   Preparing monthly accruals and payments
  </li>
  <li>
   Managing vendor relationships and payments
  </li>
  <li>
   Performing other duties, as needed
  </li>
 </ul>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Minimum 5+ years of related experience
  </li>
  <li>
   High School Diploma / GED
  </li>
  <li>
   Proficient in all MS Office applications (Excel, Word, PowerPoint)
  </li>
  <li>
   Proven leadership experience
  </li>
  <li>
   Ability to work in a complex team environment
  </li>
  <li>
   Excellent verbal and written communication skills
  </li>
  <li>
   Organized and able to multitask
  </li>
 </ul>
 <p>
  <strong>
   Desired Skills:
  </strong>
 </p>
 <ul>
  <li>
   5+ years of experience in Accounts Payable
  </li>
  <li>
   Associate's and/or Bachelor's Degree
  </li>
  <li>
   Healthcare industry experience
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
</div>


Accounts Payable Lead

WNS Global Services

<div><b>Company Description</b><p><br>
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.</p><b><br>
Job Description</b><p><br>
3 to 5 years expP2P system implementation experience (Knowledge of Coupa preferred)- Knowledge of general accounting procedures- Proficient in data entry and Microsoft Suite, particularly Excel, with exceptional attention to detail- Understanding of basic principles of finance, accounting, and bookkeeping-Accurate and timely with completion of all tasks</p><b><br>
Qualifications</b><p><br>
Accounting Degree / Commerce Graduate / MBA Finance</p></div>

PUN - REF95511W_2026231963 - Accounts Payable - Lead Associate I US Shift

VIVIDH IMPEX

<p>Vividh Impex, a Back office of a USA-based company, is looking for an Accounts Payable Specialist to oversee the company&rsquo;s accounts payable function, ensuring timely and accurate payment processing, compliance with internal controls, and workflow efficiency. The ideal candidate will have strong leadership skills, team management experience, accounts payable processes, and financial reporting expertise. Must be fluent in English and willing to work night shifts Monday to Friday from 6 pm to 3:30 am.</p><p>Key Responsibilities:</p><ul><li>Manage the accounts payable cycle, including invoice processing, vendor payments, reconciliations, and reporting.</li><li>Lead and develop the accounts payable team, providing training, guidance, and performance management.</li><li>Ensure timely and accurate processing of invoices, payments, and expense reports.</li><li>Maintain compliance with company policies, GAAP, and applicable regulatory requirements.</li><li>Collaborate with procurement and finance teams to optimize payment processes and vendor relationships.</li><li>Implement process improvements and automation to enhance efficiency and accuracy.</li><li>Review and resolve discrepancies in invoices and payment processing.</li><li>Prepare and analyze accounts payable reports and support financial audits.</li><li>Oversee the reconciliation of accounts payable ledgers and month-end closing activities.</li><li>Develop and monitor key performance metrics related to accounts payable functions.</li></ul><p>Qualifications &amp; Skills:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>5+ years of experience in accounts payable,</li><li>Strong knowledge of accounting principles and accounts payable processes.</li><li>Excellent leadership, communication, and problem-solving skills.</li><li>Detail-oriented with strong organizational skills and the ability to meet deadlines.</li><li>Knowledge of regulatory compliance related to accounts payable, including tax reporting and vendor documentation.</li><li>Ability to drive process improvements and implement best practices.</li><li>Fluent in English and Writing skills to draft reports.</li><li>Strong analytical skills and experience in financial reporting.</li></ul><p>Benefits:</p><ul><li>Competitive salary and performance-based bonuses.</li><li>Paid time off</li></ul><p>.Job Type:</p><ul><li>Full-time</li></ul><p>Schedule:</p><ul><li>Fixed Night shift Monday to Friday US shift 6 pm to 3:30 am</li></ul><p>If you are a results-driven Accounts Payable professional , we invite you to apply and become a key part of our finance team!</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹30,000.00 - ₹50,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Paid sick time</li><li>Paid time off</li></ul><p>Work Location: In person</p>

Accounts Payable Specialist

DUKAN

The Role
<br>The Accounts Payable (AP) Manager will lead and manage the full accounts payable function. The role is responsible for ensuring the timely and accurate processing of high volume of supplier invoices monthly, maintaining strong vendor relationships, enforcing internal controls, and driving process efficiency. This position manages a team of AP professionals across different sections, ensuring high accuracy, compliance, and service quality to support the company’s growth objectives.
<br><br>
Requirements
<br><ul>
<li>Bachelor’s degree in Accounting, Finance, or Business Administration. • 5–10 years of progressive experience in Accounts Payable, with at least 3 years in a managerial role, ideally within retail or FMCG sectors. • Strong expertise in SAP (preferably FI and MM modules). • Proven experience managing high transaction volumes and large supplier portfolios. • Solid understanding of 3-way matching, supplier payment processes, and reconciliations. • Excellent leadership, communication, and problem-solving skills. • Strong command of Excel and analytical reporting tools. • Fluency in English and Arabic</li>
</ul>
About the company
<br>Dukan a fast-growing convenience retail grocery company founded in 2014 by Al-Dabbagh Group (ADG).

Accounts Payable Manager

American Medical Associates

<div><p><b>Director of Accounts Payable</b><br>
<br>
<b>Located near Syosset, NY</b></p><p><b><i><br>
*Salary Up To $60K Per Year; Based On Experience*</i></b><br>
<br>
<b>Responsibilities:</b></p><ul><li><p>
Oversee the accounts payable process from start to finish, including invoice processing, payment approvals, and vendor communication.</p></li><li><p>
Manage the AP staff, providing guidance, training, and support to ensure high-performance levels.</p></li><li><p>
Review and reconcile vendor statements, resolving any discrepancies in a timely manner.</p></li><li><p>
Ensure compliance with company policies and procedures, as well as regulatory requirements.</p></li><li><p>
Act as the primary point of contact for vendor inquiries and issue resolution.</p></li><li><p>
Continuously assess and improve AP processes and systems to enhance accuracy, efficiency, and scalability.</p></li><li><p>
Prepare activities related to accounts payable, including accruals and reconciliations.</p></li><li><p>
Assist with ad hoc projects and initiatives as needed.</p></li></ul><p></p><p>
<b>Qualifications:</b></p><div><ul><li><br>
Must have Nursing Home/ long-term care experience.</li><li>Must have experience in accounts payable or related roles, with at least two years in a supervisory or managerial capacity.</li><li>Strong understanding of accounts payable processes and controls, principles, and best practices.</li><li>Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders.</li><li>Detail-oriented with strong analytical and problem-solving abilities.</li><li>Proven track record of driving process improvements and delivering results in a fast-paced environment.</li><li>Ability to balance leadership responsibilities with hands-on AP tasks.</li></ul></div><p>
#7480</p></div><p></p>

Director of Accounts Payable

Confidential Government or Semi-government Entity

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  The Manager, Accounts Payable is responsible for overseeing the end-to-end accounts payable function, ensuring timely and accurate processing of vendor invoices, payments, and reconciliations. The role ensures compliance with internal controls, accounting standards, and organizational policies, while driving process efficiencies, system improvements, and strong stakeholder relationships.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Roles &amp; Responsibilities:
  </strong>
 </p>
 <p>
  <strong>
   Accounts Payable Operations
  </strong>
 </p>
 <ul>
  <li>
   Oversee the full accounts payable cycle, including invoice processing, verification, approvals, payments, and reconciliations.
  </li>
  <li>
   Ensure timely and accurate processing of vendor invoices in line with contractual terms and internal policies.
  </li>
  <li>
   Monitor AP aging and resolve outstanding or disputed invoices in a timely manner.
  </li>
  <li>
   Ensure accurate maintenance of vendor master data and payment details.
  </li>
 </ul>
 <p>
  <strong>
   Controls, Compliance &amp; Reporting
  </strong>
 </p>
 <ul>
  <li>
   Ensure compliance with accounting standards, tax regulations (e.g., VAT/withholding tax where applicable), and internal control frameworks.
  </li>
  <li>
   Implement and maintain strong controls over invoice approval, payment authorization, and segregation of duties.
  </li>
  <li>
   Support internal and external audits by providing documentation, explanations, and timely resolution of audit findings.
  </li>
  <li>
   Prepare and review periodic AP reports, reconciliations, and accruals for month-end and year-end close.
  </li>
 </ul>
 <p>
  <strong>
   Systems &amp; Process Improvement
  </strong>
 </p>
 <ul>
  <li>
   Manage and optimize AP-related processes within the ERP system to improve efficiency and accuracy.
  </li>
  <li>
   Identify opportunities for automation, standardization, and process enhancements within the AP function.
  </li>
  <li>
   Work closely with Finance Systems and IT teams on ERP enhancements, upgrades, and issue resolution.
  </li>
  <li>
   Ensure proper documentation of AP processes, policies, and procedures.
  </li>
 </ul>
 <p>
  <strong>
   Stakeholder &amp; Vendor Management
  </strong>
 </p>
 <ul>
  <li>
   Act as the key point of contact for vendors on payment-related queries and escalations.
  </li>
  <li>
   Collaborate with Procurement, Contracts, Treasury, and Budget teams to ensure smooth end-to-end procure-to-pay processes.
  </li>
  <li>
   Support the resolution of complex vendor issues while maintaining strong professional relationships.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Qualifications &amp; Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Minimum 8&ndash;10 years of experience in accounts payable or finance operations, with at least 3&ndash;5 years in a managerial or supervisory role.
  </li>
  <li>
   Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, or similar).
  </li>
  <li>
   Professional certification (e.g., CPA, ACCA, CMA) is preferred.
  </li>
  <li>
   Advanced proficiency in Excel and financial reporting tools.
  </li>
 </ul>
</div>


Finance Manager (Accounts Payable) - Qatarization

Old Dominion Freight Line

<div><div>Are you someone who never rests on their laurels, always strives to go above and beyond, and is committed to keeping your PROMISES? Do you appreciate a company culture that is open, fosters work-life balance, and a dynamic team environment? Then Old Dominion is the home for you. We take pride in being the best in the industry, and from our humble beginnings we know that our People and our Family Spirit are the main ingredient in our secret sauce to success. At Old Dominion we are looking for individuals to join the OD Family that will provide innovative solutions and exceed expectations to keep OD the premier transportation solutions provider.</div><div></div><div>
The primary function of this position is to supervise the Accounts Payable department as well as train and mentor AP staff to develop candidates for future internal opportunities, The position will also prepare 1099&rsquo;s and unclaimed property escheat reports and assist with monthly closings and account reconciliations.</div><div></div><div>
Primary Responsibilities</div><ul><li>
Supervising hourly Accounts Payable employees</li><li>
Preparing 1099&rsquo;s reports</li><li>
Monitoring credits or refunds due the company from outside vendors</li><li>
Voiding and reversal of AP transactions</li><li>
Entering wire and ACH transactions into the accounts payable system</li><li>
Ensuring the department is proficient on the accounting system</li><li>
Preparing unclaimed property reports</li><li>
Help implement new systems and develop new processes and procedures to increase efficiency and strengthen controls</li><li>
Work to move payments to electronic methods and monitor fraud protections on all payments</li><li>
Evaluate and monitor business continuity planning preparedness</li><li>
Entry of monthly closing journal entries</li><li>
Preparation of account reconciliations</li><li>
Assist in monthly review of AP transactions for month end closing</li><li>
Perform bank reconciliations</li><li>
Perform expense trend analysis to aid in expense accruals and prepaid accounting</li><li>
Training new and existing teams members</li></ul><div></div><div>
Job Qualifications</div><div>
Education:</div><ul><li>
Bachelor&rsquo;s Degree in Accounting or Business Administration (or equivalent)</li></ul><div></div><div>
Required Experience:</div><ul><li>
5-7 years of Accounts Payable experience and at least 3 years of supervisory Accounts Payable experience</li><li>
Public company and SOX control compliance experience preferred</li><li>
Knowledge and proficiency of online accounts payable systems.</li><li>
Proficiency with personal computers, including Microsoft Excel and Microsoft Word software.</li><li>
Deep knowledge and proficiency operating in SAP</li></ul><div></div><div>
Working Days:</div>
Shift and hours to be determined.<div></div><div>
Working Shift:</div>
Shift and hours to be determined.<div></div><div>
Work Days and Shift are estimates and are subject to change, at any given time, based on job scheduling and/or business levels. Any information listed regarding Days and Shifts shall be considered a guideline of expectations for the specific position at the time of posting.</div><div></div><div>
Join the OD Family Today!<br>
<br>
As a Full Time member of our Family, you and your family are eligible to receive:</div><ul><li>
Great Health Benefits including a Zero premium medical plan for employee only coverage</li><li>
Vision &amp; Dental</li><li>
Short Term &amp; Long Term Disability</li><li>
Flex Spending Accounts</li><li>
401k Retirement plan with company match and additional company annual discretionary match opportunity</li><li>
Life Insurance</li><li>
Wellness Program</li><li>
Tuition Reimbursement for Drivers and Technicians</li><li>
Training and growth opportunities to build a career</li><li>
We prioritize our OD family of employees</li><li>
Ability to advance through our promote from within philosophy</li><li>
National Career Opportunities Available at our 260+ service centers</li></ul><div></div><div>
Old Dominion Freight Line, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, and/or gender expression, sexual orientation, age, disability, pregnancy, genetic information, military status, Vietnam Era and/or veteran status, or any other characteristic protected by applicable law(s).</div><div></div><div>
If you have questions regarding this posting or require assistance with the application process, please <div>click here</div> for contact information.</div></div>

Supervisor - Accounts Payable

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