Accounts Payable Salary at St Luke's Health BETA

We are seeking an experienced and detail-oriented Accounts Payable Manager to oversee and manage our client’s end-to-end accounts payable (A/P) operations. This role will be responsible for processing payments to external vendors, managing reimbursements, ensuring compliance with internal controls, and coordinating closely with internal departments such as Human Resources and the Contracts team. The ideal candidate will bring a proactive, analytical approach and a continuous improvement mindset to support the firm’s financial operations. $75,000-$100,000k Responsibilities: Manage the full cycle of payments to external vendors, ensuring accuracy and timeliness. Oversee the expense reimbursement process for attorneys and staff, ensuring adherence to policy. Monitor and audit p-card transactions for selected staff and departments. Support payroll accounting processes in coordination with Human Resources. Partner with the Vendor and Contracts team to onboard new vendors and maintain vendor

EnerMech is Seeking a Detail-Oriented Accounts Payable Specialist to Join Our Fast-Paced, Industry-Leading Team Join a company that values precision, accountability, and growth. This is an opportunity to become part of a global leader in engineering and industrial services, where your contributions directly support critical operations. Competitive pay, exceptional benefits, and a collaborative environment! Benefits 401(k) matching to help secure your financial future 10 paid holidays to enjoy throughout the year Excellent bank of PTO (Paid Time Off) for vacation and personal time Generous sick days policy to support your well-being Biweekly pay for consistent and predictable income Short-term and long-term disability coverage for added peace of mind Life insurance coverage. Strong leadership and a supportive company culture that values growth and collaboration! Great location, making your daily commute stress-free :) Key Responsibilities: Accurately process a high volume of supplier in

GENERAL FUNCTION An Accounts Payable - Receivable Specialist is responsible for managing a company's financial transactions related to vendor payments, ensuring invoices are accurate, processed timely, and paid correctly by verifying purchase orders, reconciling discrepancies, preparing payments, and maintaining detailed records of all vendor accounts, contributing to the organization's overall financial health and cash flow. ESSENTIAL FUNCTIONS: Invoice Processing: Receive, review, and enter vendor invoices into the accounting system, verifying accuracy of details like pricing, quantities, and purchase order numbers. Purchase Order Matching: Match invoices to corresponding purchase orders to ensure proper authorization and compliance with company policies. Invoice Verification: Check for discrepancies on invoices, such as pricing errors, duplicate payments, or incorrect billing addresses, and resolve issues with vendors. Vendor Account Management: Maintain accurate vendor records, inc

Job Description Job Description Position Overview: Are you a numbers whiz with a knack for keeping things organized and running smoothly? We’re on the hunt for a dynamic and detail-oriented Accounts Payable (AP) to join our vibrant finance team! You’ll be the go-to guru for all things invoices, managing the entire accounts payable process, ensuring accuracy and efficiency in processing invoices, and maintaining strong relationships with vendors and internal departments. If you love diving into the details and making sure everything adds up, this role is perfect for you! Key Responsibilities: Invoice Processing: Enter and match material invoices to purchase orders (PO) using 2-way or 3-way matching, verifying each line of the invoice to the original PO during data entry, ensuring proper job and GL coding. Enter overhead and employee reimbursement invoices with detailed verification to ensure total invoice matches. Enter and match equipment and discount invoices through separate procedur

Job Title: Accounts Payable Supervisor Date: 4/2025 Department: Accounting and Finance ABOUT US SWE Homes LP is a Houston-based real estate and investment company located near the galleria. We have 135 full-time team members and have been in business for more than 35 years. Our company has investments throughout Texas, including homes, land, and commercial properties, notes receivable, leases, and specialty finance products. We offer financing on all of the properties that we sell. We have been consistently profitable throughout our history; we are very conservative with leverage and have been successful regardless of economic cycles and interest rates. JOB SUMMARY: The Accounts Payable Supervisor will be responsible for the creation and implementation of a fully functional, scalable accounts payable department. This role is vital for ensuring that all vendor payments are processed accurately, efficiently, and within deadlines, while maintaining strict adherence to internal controls an

Job Title: AP Analyst Location: Houston, TX (onsite only during 1099 processing times, role is hybrid, 90% remote) Contract Length: through March 2026 Seeking a detail-oriented and experienced Accounts Payable System Analyst/AP Specialist to join our finance team. The ideal candidate will have deep experience with PeopleSoft, possess advanced Excel skills, and demonstrate a strong understanding of balance sheet reconciliations and 1099 processing. This role will be instrumental in ensuring the accuracy, efficiency, and compliance of our accounts payable systems and processes. Key Responsibilities: Serve as the subject matter expert (SME) for PeopleSoft Accounts Payable module. Perform balance sheet reconciliations related to AP accounts and ensure timely resolution of discrepancies. Oversee and execute the annual 1099 reporting process, ensuring compliance with IRS regulations. Develop and maintain Excel-based reports, dashboards, and analytical tools to support AP operations and audit

Accounts Payable Manager This Is More Than Maintenance. It's a Makeover. We're not looking for someone to simply manage payables - we're searching for a builder, a problem-solver, and a leader ready to take charge of transformation. If you're energized by fixing inefficiencies, guiding teams through change, and implementing scalable systems, this is your moment. What You'll Be Doing as the Accounts Payable Manager: Redesign AP Workflows - Identify gaps, streamline processes, and introduce best practices from the ground up Lead a Small but Mighty Team - Manage and mentor 3 direct reports while fostering growth and accountability Own System Overhauls - Help implement NetSuite and lead the transition to Tapalti for AP automation Drive Clean-Up & Change - Untangle legacy issues and steer cross-functional AP transformation projects Turn Data Into Direction - Analyze trends, monitor KPIs, and make data-driven decisions in a high-volume environment What You Bring to the Table as the Accounts

Job Description Job Description Job Overview We are seeking a detail-oriented and experienced Accounts Payable Lead to join our team. The ideal candidate will play a crucial role in ensuring accurate, efficient, and timely processing of all vendor and supplier payments. This position requires attention to detail, proactive thinker and the ability to work collaboratively within a dynamic environment. Responsibilities and Duties This role requires strong leadership, problem-solving skills, and the ability to work collaboratively with internal teams and external stakeholders Oversee the end-to-end accounts payable process for corporate expenses, ensuring timely and accurate invoice processing, approvals, and payments Maintain and improve AP policies, procedures, and controls to enhance efficiency and compliance Coordinate with internal departments to resolve invoice discrepancies and ensure proper documentation Manage vendor relationships, including onboarding, payment terms, and issue re