• Sabre (Dallas, TX)
    … Operations** + Manage the daily operations of the Accounts Payable team, including invoice processing, payment runs, expense reimbursements, and vendor ... and independent properties worldwide. **Position Summary:** The **Senior Accounting Manager - Accounts Payable ** is responsible for overseeing and managing the… more
    DirectEmployers Association (11/11/25)
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  • Formation Bio (New York, NY)
    …work collaboratively, and grow with a fast-moving company.Responsibilities Manage the accounts payable process end-to-end within Zip, including ensuring coding ... PO matching, and compliance with internal controls Administer Navan for travel and expense reporting, including employee reimbursements, system configurations,… more
    HireLifeScience (09/23/25)
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  • Home Depot (Atlanta, GA)
    …legally permitted to work in the United States. **Preferred Qualifications:** + Accounts payable experience. + Associates degree or equivalent preferred. ... invoices, matching them with purchase orders and Key Reqs, and reconciling accounts . The role also involves responding to vendor inquiries, resolving discrepancies,… more
    DirectEmployers Association (10/24/25)
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  • Stony Brook University (Stony Brook, NY)
    …may be considered. Two (2) years full-time professional work experience in accounts payable , accounting, procurement, customer service, or a finance-related ... field. Three (3) years of full-time work experience in accounts payable , accounting, procurement, customer service, or...+ Assist in the review and approval of employee travel expense reports in accordance with guidelines… more
    DirectEmployers Association (11/11/25)
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  • National Renewable Energy Laboratory (Boulder, CO)
    …services within the Financial Operations Group. This position provides leadership for accounts payable , travel , and payroll functions, ensuring accuracy ... of the entire process as it related to vendor payment, payroll processing, travel compliance, and expense reimbursements. The individual will be responsible for… more
    DirectEmployers Association (11/04/25)
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  • Quad (Sussex, WI)
    …records + Assist with special projects, admin task as needed to support the Accounts Payable /Finance teams SCOPE This position reports to AP Lead/Manager and is ... statements and aging to ensure timing resolution + Processing/audit travel and expense reports for reimbursements, contact...+ Minimum of 2 years of experience in an Accounts Payable or finance environment Knowledge, Skills… more
    DirectEmployers Association (10/18/25)
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  • Accounts Payable / Travel

    RTX Corporation (Richardson, TX)
    …Transformation Team is looking for a full-time Project Manager to support Accounts Payable (AP) and Travel & Expense (T&E) project management and ... + At least 7 years' experience in and/or strong knowledge of the Accounts Payable function + Minimum 7 years leading and coordinating functional projects or… more
    RTX Corporation (11/06/25)
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  • Director, Accounts Payable

    Sprinklr (PA)
    Payable and Travel & Entertainment** to lead its global accounts payable and expense management operations. The ideal candidate will oversee ... improvement and automation. + Responsible for managing a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists… more
    Sprinklr (10/30/25)
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  • SPE- Accounts Payable

    Cognizant (Bismarck, ND)
    …The role also involves handling inbound and outbound calls related to Accounts Payable (AP) and Travel & Expense (T&E). **Responsibilities** + Ensure ... **SPE- Accounts Payable ** **This is a remote position open to any qualified applicant in the United States.** **Job Overview:** Cognizant is a leading global… more
    Cognizant (11/08/25)
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  • Travel & Expense Coordinator

    The Metropolitan Museum of Art (New York, NY)
    …will act as the key contact point for general inquires on P-cards, Accounts payable and Travel & Expense policies. You will onboard and educate employees ... relating to Finance Operations ( P-Card, Accounts Payable and Travel & Expense )...Museum holidays + Long-term disability coverage + Flexible Spending Accounts & Health Savings Account (pre-tax income… more
    The Metropolitan Museum of Art (11/14/25)
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  • Accounting Specialist

    R3 Strategic Support Group, Inc. (Niceville, FL)
    …following internal control procedures, support and approvals. + Systematize documentation for both Accounts Payable , Travel Expense Reports, and credit ... and Responsibilities: + Assist and trains employees during onboarding Travel Expense Policy and Reimbursement. + ...3 years of experience in the Government Contractor industry accounts payable and travel reimbursements… more
    R3 Strategic Support Group, Inc. (10/20/25)
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  • Accounts Payable - T&E Support

    Robert Half Accountemps (White Plains, NY)
    …meet accounting standards. Requirements * 2 years of experience in Travel & Expense management, Accounts Payable , or Finance Operations. * Proficiency in ... Description We are looking for a skilled Accounts Payable Specialist to join our...New York. In this role, you will focus on travel and expense (T& E) operations, ensuring… more
    Robert Half Accountemps (10/25/25)
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  • Sr Manager Procurement to Pay

    Herc Rentals (Bonita Springs, FL)
    …successful candidate will be expected to demonstrate expertise in procurement, accounts payable , sourcing, travel and expense , SOX and general accounting ... to benchmark internal performance specific to vendor sourcing, procurement, travel & expense . + Lead customer service...business leadership and lead implementation and improvements for the accounts payable and procurement systems. + Drive… more
    Herc Rentals (10/01/25)
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  • Director, Accounting and Finance

    Allucent (Cary, NC)
    …30 employees in two locations in India. + Procure to Pay ( Accounts Payable , Travel & Expense Reporting, Credit Card administration, Payment Execution). ... which includes finance and accounting, credit and collections, accounts payable , investigator payments, payroll, project finance, travel and expense more
    Allucent (11/05/25)
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  • Accounts Payable & Expense

    Synectic Solutions Inc (Camarillo, CA)
    The Accounts Payable & Expense Report Clerk is responsible for processing vendor invoices, employee expense reports, and performing routine bank and ... and government contracting requirements. + Audit and process employee expense reports, ensuring compliance with company travel ...preferred. + Experience: Minimum 2-3 years of experience in Accounts Payable and Expense Report… more
    Synectic Solutions Inc (10/11/25)
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  • Purchasing Specialist

    University of Pennsylvania (Philadelphia, PA)
    …education and experience is required. * Demonstrated knowledge of purchasing, accounts payable , and travel and expense processes.* Strong attention to ... Specialist is responsible for managing all aspects of procurement, card activity, travel , and expense compliance within SP2 Finance. The position oversees… more
    University of Pennsylvania (10/30/25)
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  • University Accounts Payable Manager…

    CUNY (New York, NY)
    …and City oversight and/or regulatory agencies, vendors, and CUNY community regarding all accounts payable functions to resolve account discrepancies and ... University Accounts Payable Manager - Revised Salary...Manager responsible for effectively managing daily operations of the Travel and Expense , Corporate Credit Card, and… more
    CUNY (11/12/25)
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  • Accounts Payable Manager

    Luminator Technology Group (Plano, TX)
    …partner with all Luminator teams, including critical IT projects such as Procurement/ Accounts Payable system build, Expense Reimbursement system, and ... database tools required. + Experience working directly with Concur Travel management system. + Other Requirements: + Strong working...system. + Other Requirements: + Strong working knowledge of accounts payable , general ledger, expense more
    Luminator Technology Group (10/30/25)
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  • Finance Payments Specialist (Assistant Director…

    CUNY (New York, NY)
    Finance Payments Specialist (Assistant Director of Accounts Payable )- Office of Finance and Business Operations **POSITION DETAILS** The Office of Finance and ... Hunter College is seeking a qualified candidate for the position of Assistant Director of Accounts Payable . Reporting to the Director of Accounts Payable more
    CUNY (09/17/25)
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  • Accounts Payable Manager

    AFC Industries (West Chester, OH)
    …a simple management approach, which influences our company culture and our management style. ** ACCOUNTS PAYABLE MANAGER - HYBRID (MUST BE LOCATED IN THE WEST ... CHESTER AREA)** **Job Description:** **Summary:** The Accounts Payable Manager manages ...accounting policies. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate financial records and control… more
    AFC Industries (11/01/25)
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