AP Team Lead Salary at Genpact BETA

Job Description Job Description Are you looking for a meaningful role in behavioral health and have the desire to work with an organization that puts people first? If you have a passion for helping others along their recovery journey, then we invite you to join our Crestwood family! For more than 50+ years Crestwood has been committed to creating innovative recovery programs and developing compassionate communities that support each client in their journey. Our model of care focuses on a personal and self-directed process that empowers the people we serve and helps them to develop the skills to thrive! Title: Accounts Payable Lead Job Duties: Responsible for timely and accurate accounts payable functions and day-to-day operations within the A/P department. Accounts Payable Lead will act as an internal consultant on Accounts Payable's guidelines to ensure processes are compliant to the organizations policies. Schedule: Full-Time Qualifications: Associate's degree (A.A.) or equivalent fr

Jacksonville, FL 32257 Under the general direction of the Corporate Controller this position performs a variety of financial duties, primarily ensuring proper and timely payment of vendors. Position Details Hours: Monday - Friday, 8:00am-5:00pm Job Location: This is an in-office position located at 4266 Sunbeam Road; no work from home at this time. Compensation: $45,000 - 50,000 base salary, plus full benefits package including 23 days PTO annual Job Responsibilities: Trains, mentors and provides effective and timely feedback for assigned teammates (usually 1-3 staff members) to ensure appropriate development and coaching on procedures. Reviews and enhances process memos to maintain accuracy and improve efficiency. Ensures documentation in process memos are kept up to date. Manages, processes and prepares for payment of all invoices received from vendors and check requests received from employees. Coordinates the weekly check runs and ensures that all checks are processed and mailed/di

AP Lead Accountant $85,000 to $95,000 Position Summary: The AP Lead Accountant is responsible for managing the full-cycle accounts payable process and supporting key financial close activities. This role ensures timely, accurate invoice processing and payment disbursement, maintains vendor relationships, and actively contributes to the month-end close process. The AP Lead will also coordinate with cross-functional teams, assist in financial reporting, and support internal controls and compliance efforts. Key Responsibilities: Lead the daily operations of the Accounts Payable team, ensuring accuracy and timeliness in invoice processing and payment execution. Review and approve payment batches, ensuring appropriate documentation and coding. Monitor AP aging reports and vendor reconciliations; resolve discrepancies with vendors and internal teams. Oversee employee expense processing and ensure adherence to company travel & expense policies. Maintain and update vendor master records in com

Description Location: UCHealth UCHlth 2400 S. Peoria Admin Services, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $23.49 - $30.53 / hour. Pay is dependent on applicant's relevant experience This position is an onsite role and does not offer a hybrid or remote option. Summary: Leads Accounts Payable Representatives by demonstrating and providing advanced knowledge of job responsibilities. Maintains exception reporting and daily metrics. Responsibilities: Guides workload of team to ensure contract and service level deliverables are met. Assists with the development of department policies Provides mentoring and evaluation of team members' performance. Serves as a positive role model for team members by working with them to promote teamwork and cooperation. Assists with coordinating services, prioritizing assignments and workflow. Performs as a subject matter expert and acts as escalation point for issue resolut

Responsibilities: Ensure timely and accurate data entry processing of approximately 100-175 invoices per day Filing paid vendor vouchers. Responsible for setup and maintenance of vendors. Reconcile vendor statements. Process weekly check runs. Assists with monthly AP close. Receives and handles vendor calls on a regular basis. Support the annual 1099 reporting process. Requirements: 5+ years experience in full cycle Accounts Payable required Must have experience processing 100-150+ invoices a day Proficient in Microsoft Office: Excel, Access, Outlook, Teams Familiar with Sage 50 and Intacct accounting software preferred Ideally have experience with multi-entity AP and manual process

POSITION SUMMARY: The Accounts Payable Lead is expected to own the full cycle of the A/P process from reception and coding of invoices to final payment. We are looking for a person that can anchor the process and the department so that the accounting team can manage the expected future growth of the organization. Develop relationships internally and externally to achieve the goals of the company and the department. ESSENTIAL DUTIES & RESPONSIBILITIES: Responsible for AP email inbox and provide timely responses or actions. Receive and process invoices for multiple companies and currencies. Codes invoices to the appropriate GL account, cost center, AFE and company. Run weekly aging reports and follow up on outstanding invoices. Process weekly check run for multiple companies and currencies. Work with external vendors for any invoice corrections. Maintains various accounting schedules as directed. Manages approval flow of invoices. Handle month end AP close. Run reports and KPIs. Provide

Accounts Payable Lead (40439) Our client is an organization in the Dane County area looking for an Accounts Payable Lead. Our client is looking for someone with 3+ years of experience, strong problem-solving skills, and organized. This company offers room for professional development, a collaborative team, and competitive benefits. This position is hybrid. The salary for this position is $58k - $70k. The Accounts Payable Lead will be responsible for, but not limited to, the following: RESPONSIBILITIES Process bi-weekly/monthly vendor payments (ACH, Wire, Check). Maintain SOP’s and employee training documents. Coordinate with the Treasury team on payment batches and cash flow management. Perform month-end closing duties of AP, including account reconciliations, accruals, and reporting. Work with the Tax team to ensure sales tax accuracy on vendor invoices. Prepare weekly/monthly reports on accounts payable metrics, outstanding invoices, payment schedules, and aging reports. Perform othe

Overview: Select Medical Corporate Headquarters 4714 Gettysburg Road Mechanicsburg, PA 17055 Accounts Payable Representative I - Invoice Processing Full Time / On-Site M-F 8:00 am - 4:30 pm (with some flexibility) $17.00/hr starting pay rate Diverse Benefit Packages, PTO & EID Leave, 401K company match & more Do you want to work with a colaborative and innovative team? Are you an individual who enjoys working on the non-clinical side of health care? Do you want to work for a company devoted to helping others and achieving outcomes that improve quality of life? Then this might be an opportunity for you! Watch to learn what it's like to work at Select Medical. We would love you to join our team! Responsibilities: First level position responsible for accurately processing third party vendor invoices and payments through the Select Medical accounts payable system. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Pr