Accounts Payable Team Lead: Streamline Invoicing & KPIs
$71.2k - $118.6kMcKesson
McKesson is seeking an experienced professional in AP Operations & Workflow Management to oversee daily workflow volumes, resolve complex escalations, and drive process improvements. The role requires strong organizational skills and proficiency with Microsoft Excel. Ideal candidates will have 4+ years of experience in AP operations and be adept at working with cross-functional teams. This position offers a competitive salary range of $71,200 - $118,600 and opportunities for professional growth. #J-18808-Ljbffr
- ...Description Summary: The Accounts Payable (AP) Specialist Lead is responsible for overseeing and optimizing... ...accurate and timely processing of invoices, payments, and reconciliations.... ...vendors, internal departments, and the AP team, the AP Lead will play a critical...SuggestedFull timeWork at office
- ...is seeking an AP Specialist to efficiently process received invoices and maintain vendor relationships. This role involves handling... ...high school diploma and a minimum of three years of Full-Cycle Accounts Payable experience, preferably in the Oil and Gas industry. The...SuggestedRemote work
$57.68k - $80k
Accounts Receivable Lead Location US-TX-Irving ID 2026-2319 Category Accounting/Finance... ...-day AR performance while supporting team development and process execution.... ...accuracy in contracts, milestones, and invoicing. Manage a portfolio of customer accounts...SuggestedFull timeWork at officeRemote work- ...Invoice Administrator (Piece Parts) Your work ties us all together, helping our teams function and operate. Experience opportunities to learn... ...Administrator, you'll be accountable for reviewing work orders and... ...Supply Chain, Accounts Payable, Customer Support, and Work...SuggestedTemporary workWork at officeFlexible hours
- ...Development Company LLC in Dallas, Texas, is seeking an Accounts Payable Specialist to join their Corporate Services team. This role involves compiling, processing, and... ...in an AP role. Key responsibilities include invoice processing, monitoring workflows, and providing customer...SuggestedFlexible hours
- A leading flooring services company in Carrollton seeks a motivated individual to handle financial processes. Responsibilities include managing accounts receivable and payable, processing invoices, and reconciling accounts. Strong mathematical aptitude and communication...
- ...El Rio Grande Latin Market in Dallas, Texas is seeking a dedicated accounting professional to manage invoice processing and ensure timely payment execution. The role involves maintaining records and handling vendor inquiries. The ideal candidate will have experience in...
- ...Headquarter in Dallas, TX Invoicing Specialist Role: The Invoicing... ...the company's finance and accounting operations by ensuring... ...accounting, sales, and operations teams. The ideal Invoicing Specialist... ...receivable and accounts payable functions as needed Features...Contract workWork at office
- Financial Additions is seeking an experienced Accounts Payable Supervisor for a 2-3 month onsite contract role... .... Responsibilities include supervising an AP team of 10-15, assisting with hands-on processing, and using KPIs to support team improvements. A college degree...Contract work
$156.5k - $290.1k
...Vice President (AVP), Accounts Payable Solutions When you'... ...portfolio. This role will lead the development of... ...services designed to streamline and automate the end-to... ...providers, including invoice receipt, processing, exception... ...sales, and marketing teams to deliver...- High River Resources, LLC is seeking an Accounts Payable specialist in Dallas, Texas. The ideal candidate has 3-5 years of experience, particularly... ...Excel skills. Responsibilities include processing vendor invoices, preparing tax accruals, and reviewing statements for...
- Beacon Hill is seeking an AP Specialist to join their Accounts Payable Department in Dallas. The role involves processing a high volume of AP transactions using SAP and handling invoices along with vendor reconciliations. The ideal candidate will have at least 2 years...
- ...Water Cooler Management in Dallas, TX is seeking a Director of Accounts Payable to lead the AP function across multiple branches. The role involves... ...vendor relationships, and ensuring timely processing of invoices and payments. Candidates should have 7-10+ years of AP...Full time
- SNI Companies is seeking an experienced Accounts Payable Supervisor to lead its corporate accounting team in Dallas, Texas. This role involves supervising daily accounts payable operations, ensuring accurate invoice processing, and collaborating with internal departments...
- ...and dedication. On our team, you'll have the support... ...our industry. As the Lead Financial Analyst, you... ...leader of overall revenue accounting. Become a part of our... ...Coordinate with the invoicing team to drive process improvements... ...; develop meaningful KPIs that track progress...Work at officeLocal area
- Digital Realty is seeking an Accounts Receivable Billing Intern to support the finance team with billing and cash application activities. This role offers hands-... ...accuracy. Responsibilities include preparing customer invoices, supporting cash application, and maintaining...Internship
$50k - $60k
...Description Job Description An excellent company is looking to fill the following position in North Dallas: Accounts Receivables/Cash Applications/Invoicing/Credit Memos/Collections Description 5+ years of Full-Cycle Accounts Receivables experience. Must...- ...Role : SAP Finance & Govt Accounting Lead Location : Remote Job Description: As a SAP Finance & Government Accounting professional... ...include managing budget, funds management, accounts payable/receivable, and month-end closing, while optimizing system integration...Remote work
- ...Learning & Child Care is seeking a Full-time Accounts Payable Supervisor based in Dallas Fort-Worth.... ...the timely and accurate processing of invoices while ensuring compliance with company... ...to provide training and support to AP team members. The ideal candidate will...Full time
- ...customer issues, including disputes, invoicing discrepancies, and process gaps... ...balances. Conduct monthly Accounts Receivable (AR) reviews with business and sales team partners. Balance the... ...and interviews. These tools help streamline the initial assessment, but all...Temporary workWork at officeFlexible hours
- ...people drive great results. Our team works collaboratively across... ...using modern technology and streamlined processes to support our... ...culture of professionalism, accountability, innovation, and continuous... ...team, with a primary focus on invoice creation, account...Daily paidContract workRemote work
$53.87k
...Maintain accounts payable, receivable, cash management, invoices, general ledger, bank reconciliation etc. Audit reports and reconcile receipts to journal. Comply with Federal & State requirements. 40 hrs/wk, Salary $53,872/yr. Resume: California Connection Auto Leasing...$120k - $140k
...Description TITLE: Accounts Payable Manager II TYPE... ..., and Accounting teams. KEY RESPONSIBILITIES · Lead and mentor a team... ...Specialists · Manage invoice processing,... ...Establish and track KPIs for accuracy, timeliness... ...initiatives to streamline AP processes and...Permanent employmentFull time$150k
...Director of Sales, you will lead a team of inside sales representatives... ...scores (like HEDIS), or streamline administrative functions and... ...key performance indicators (KPIs) and metrics to evaluate sales... ...value, long-term contracts. Account Mapping and Strategy: Expertise...Long term contractLocal area- ...Accounts PayableWE ARE PDHGROUPWe are a values-driven company that strives... ...customer satisfaction. Our team brings over 425 years of combined... ...Assistant Controller the Accounts Payable team member will be accountable for processing invoices and issuing payments for all company...
- ...every day and everywhere, driven by our people, processes, and technology.The Insurance and CDS Team Lead provides hands-on operational leadership for Insurance/CDS Accounts Receivable functions. This role oversees daily workflows, supports complex billing and collection...Work at office
$70k - $80k
...complex financial operations and accounts receivable management across... ..., customer service, and sales teams to resolve account... ...independent judgment when handling invoice disputes, payment negotiations... ...collections activity Monitor KPIs including DSO, aging trends, and...Permanent employmentWork at office- ...Inventory Management, and Accounts Payable to join our dynamic team. The ideal... ...Responsibilities: Lead the functional... ...processes, including invoice processing, payment... ...collaboration portals to streamline procurement... ...procurement metrics and KPIs. Knowledge of...Local area
- ...Manager-level person to help lead a midsized team and help professionalize... ..., mentor, and develop the Accounts Payable team, including setting... ...ensure timely and accurate invoice processing and payment cycles... ..., and Finance teams to streamline processes and ensure proper...Permanent employmentWork at officeLocal area
- ...Accounts Payable Specialist Worth Ross Management Company (WRMC) is an award-winning leader... ...where residents truly feel at home. Our teams are the heart of our success, and we value... ...role is responsible for processing invoices, managing vendor payments, maintaining...
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