AP Lead: End-to-End Invoicing & Process Optimizer
Listed on 2026-10-15
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Accounting
Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Green Key Resources is seeking an Accounts Payable Lead/Senior AP Specialist in New York to manage end-to-end invoice processing in Esker and posting in D365 BC. You will oversee workflow, ensure approvals, and work with accounting, procurement, and operations to resolve issues.
The role requires 2–4+ years in AP, high-volume processing experience, and strong coding and control knowledge. ERP and OCR experience preferred; solid Excel skills are a plus.
The AP Lead:
End-to-End Invoicing & Process Optimizer position in the Finance field is open for applications.
We invite applications for the AP Lead:
End-to-End Invoicing & Process Optimizer position located in New York, NY, United States.
The following opening is for a AP Lead:
End-to-End Invoicing & Process Optimizer with Green Key Resources.
Our group is growing, and we are hiring a AP Lead:
End-to-End Invoicing & Process Optimizer in New York, NY, United States.
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