Accounts Payable Supervisor: Invoicing & Vendor Relations
IMDiversity
IMDiversity seeks an Accounts Payable Supervisor for Fisk University in Nashville, TN. The role involves overseeing the accounts payable team's daily operations, ensuring timely payments, and maintaining vendor relationships. Qualified candidates should have a bachelor's degree in Accounting or Business Administration and a minimum of five years of experience in accounts payable. Strong organizational skills and proficiency in Microsoft Excel are essential for this managerial position. #J-18808-Ljbffr IMDiversity
- ...Accounts Payable Supervisor - Fisk University, Nashville, TN POSITION SUMMARY The... ...account coding and approval on invoices. Additionally, this role... ...responsible for maintaining vendor relationships. The A/P... ...Business Administration or related field from an accredited college...SuggestedWork at office
- ...growth, Free2move Tunisia is looking for an Accounts Payable Manager to strengthen its team. About... ...the Key User for the AP automation and invoice management solution (Yooz or equivalent... ...Finance contact for auditors on AP-related matters. Contribute to the definition...SuggestedPermanent employmentFull timeContract workRemote workFlexible hoursWeekend work2 days per week
- ...Accounts Receivable Supervisor - Contract Location: Brentwood, TN Schedule: Monday-Friday, 8:00 AM-5:00 PM Work Arrangement: Onsite training period... ...and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship...SuggestedContract workFor contractorsWork at officeLocal areaMonday to Friday
- Accounts Receivable Supervisor (Contract) Location: Brentwood, TN Pay: DOE Duration: July-October 2026 Contract opportunity covering a maternity... .... Approve timecards, PTO requests, and other department-related items. Lead weekly AR team meetings and biweekly...SuggestedContract workFor contractorsWork at officeMonday to Friday
- ...thrive? Submit your application for our Supervisor Accounts Payable opening with HealthTrust Supply Chain... ...Receive and answer questions from staff and vendors regarding purchase order invoice data, accounts payable checks, and related matters Ensure that all assigned...SuggestedFull timeTemporary workPart timeFlexible hours
$67.87k - $84.84k
...Director, Student Billing and Account Services Position Summary... ...student/nonstudent accounts are invoiced accurately and timely and funds... ...records for customers/vendors who use the Automated Clearing... ...for payments, coordinates cash-related activities at extended campuses...Contract workTemporary workWork at officeLocal area- ...seeking a Vice President, Revenue Cycle Management to oversee all revenue cycle processes. This role is responsible for evaluating vendor performance, ensuring operational effectiveness across all aspects of the revenue cycle, from registration to collections. The ideal...
- ...created role of Manager, Accounting Services ,... ...the end-to-end accounts payable process, ensuring accuracy... ...and timeliness in invoice posting and payment processing... ...-end close activities related to A/P. Analyze and... ...(e.g., Procurement, Vendor Management, Accounting...Full timeContract workPart timeWork experience placementWork at officeLocal areaFlexible hours
- ...work.As a Workday Financials Manager - FDM/Accounting your primary responsibilities may... .../or client proposals Develop and manage vendor relationships Lead workshops for client... ...matter expertise to aid in decision making related to the functional solution Lead, mentor,...Full timeWork experience placementLive in
- ...contractual relationships with vendors, including scope, pricing, and... ...For:Bachelor’s degree in accounting, business, MIS, engineering, computer science, or related field.5 or more years of experience... ...General Ledger, Accounts Payable, Accounts Receivable, Banking...Full time
- ...budgets and metrics through a culture of accountability. This role requires a strategic thinker... ..., clients, patients, contractors, and vendors. Access to and/or works with... ...accredited school in Finance, Accounting or a related field. MBA and/or CPA preferred. Additional...Full timeTemporary workFor contractorsWork at officeNight shift
- ...operations and revenue cycle IT/operational vendor partners. Lead the budgeting and... ...metrics to monitor performance and drive accountability across the division. Oversee the preparation... ...school in Finance, Accounting or a related field. MBA and/or CPA preferred....
- ...The Accounting Manager will assist the Chief Financial Officer in the preparation... ...other accounting and finance related projects and reports. Working... ...closings Audit and process invoices Prepare weekly check runs Address and respond to vendor inquiries Assist with audit support...
- ...Accounting PositionA successful candidate should have experience with... ...checking activity and other bank related activities.Maintain process... ...at 100% rateWeekly update of invoicing and cash receipts for cash... ...labor time tickets, payroll, vendor invoices, etc.Manage accounts...Full time
- ...Screenings Summary Supervises billing and invoicing activities to ensure timely, accurate... ...preferred; equivalent relevant billing, accounts receivable, or order-to-cash experience... ...preferred. Prior lead, senior specialist, supervisor, training, or people-leadership experience...
- ...Accounts Receivable Supervisor – Contract Location: Brentwood, TN Schedule: Monday–Friday, 8:00 AM–5:00 PM Work Arrangement: Onsite training period; hybrid opportunity afterward based on performance Contract: August–October 2026 – maternity leave coverage Pay: DOE Team...Contract workMonday to Friday
$40 - $50 per hour
...AR Supervisor (Contract) LaSalle Network is hiring for an AR Supervisor (contract) with an outdoor products-leading company known for... ...period. Responsibilities: Lead and support the accounts receivable team during maternity-leave coverage. Perform hands...Hourly payContract work- ...Lead the Numbers. Build the Team. Keep Cash Moving. FusionSite is seeking an experienced Accounts Receivable Supervisor to lead our AR operations on site in Nashville, TN. Reporting to the Director, Accounts Receivable & Collections, you will own the day-to-day AR function...Temporary workLocal areaImmediate start
$725 per month
...(short and long term) Flexible Spending Accounts Health Savings Account Optional life and... ...university preferred; and five to seven years related experience and/or training; or... ...interaction with co‑workers, residents or vendors Brookdale is an equal opportunity employer...Hourly payFull timeTemporary workFlexible hours- ...Product, business stakeholders, and external vendors to define requirements, clarify scope,... ...that drive alignment, establish accountability, resolve issues, and ensure timely execution... ..., accounting, financial analysis, or related field; Master’s degree is a plus4+...Work at office
$50k
...Manager, Full-time Supervisor: Senior Director of Operations... ...reporting, fund accounting, investment accounting... ...receivable and payable; the statement of activities... ...compliance filings related to payroll and benefits... ...partners, ensuring that vendor systems are...Full timeTemporary workWork at officeLocal areaFlexible hoursNight shiftWeekend work- ...organization. Combining strong accounting and financial management... ...responsibility over accounting, accounts payable, accounts receivable, payroll... ...and challenges as they relate to financial systems,... ...Banking, Cash Management & Vendors: • Manage SCORE bank, credit...Weekly payFull timeContract workFor contractorsWork at officeImmediate startFlexible hours
$69k - $74k
...weekly check runs with Third Party Accounting Company. Track all financial... ...onboarding and ongoing training to staff related to expense management systems... ...bill payment process, manage vendor relationships, and optimize the accounts payable workflow for accuracy and...Full timeTemporary workWork at office$80.4k - $293.8k
...client’s challenges and use knowledge of related leading practices, to provide solutions... ...Intercompany, Consolidations, Order-to-Cash or Invoice-to-Pay, etc Minimum 3 years of... ...process best practices (Designing finance, accounting, planning, forecasting, reporting...Full timeLive inWork at officeLocal area- ...centralized billing department to issue customer invoices timely and accurately. Address any... ...of a bachelor’s degree in Accounting and/or Information Technology (master’s... ...control summaries. Knowledge and experience related to SOC Reporting audits, PCI, and HITRUST...Full timeContract workWork at officeFlexible hours
- The Finance Manager manages related activities associated with the financial analysis process... ...analyzing client purchase history, vendor proposals, market share data, trending,... ...Qualifications Bachelors degree in finance, accounting, or business 10+ years of relevant...Contract work
$175k - $225k
...Financials Practice and recommend best practices related to Workday functionality. Manage... ...relationships with clients and outside vendors. Identify client enhancement... ...Bachelor’s degree or an advanced degree in Finance/Accounting. #J-18808-Ljbffr Makse Group- ...and timely billing. Review and improve processes related to authorizations, eligibility verification, charge... ...of payer issues. Coordinate with external billing vendors or internal billing teams to ensure accountability and timely follow‑up. Prepare recurring revenue cycle...Contract work
$120k - $150k
...seeking a Director of Finance & Accounting to own accounting and build... ...closing the books, managing invoicing and payroll, and at the same... ...Canada, India) Manage accounts payable, accounts receivable, and... ...contract language, partner and vendor agreements, W-9s) ensuring...Contract workFor contractorsRemote work- .... This includes analyzing and reviewing vendor proposals, market share data, customer spend... ...and external customer reporting relative to projects and results. Key Responsibilities... ...’s degree required (Business, Finance, Accounting, Statistics, Technology or related field...Temporary workWork at officeImmediate startFlexible hours
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