Senior Manager of Accounts Payable

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  "source_hash": "7fd3f15c69e78dfac790b48420349cbc411c4e37e998d0809249d2c6173ce96f",
  "last_changed_at": "2026-05-29T07:01:11.813Z",
  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "Chicago, IL",
    "city": "Chicago",
    "region": "IL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T07:56:48.440Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Chicago, IL",
      "city": "Chicago",
      "region": "IL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": "hybrid",
  "salary_period": null,
  "workplace_type": "hybrid",
  "salary_currency": null
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{}

{
  "lists": [
    {
      "text": "Duties and Responsibilities:",
      "content": "<div>\n<ul type=\"disc\">\n<li><strong>Leadership &amp; Team Management</strong></li>\n<ul type=\"circle\">\n<li>Lead, mentor, and develop the accounts payable team</li>\n<li>Set performance goals and monitor team productivity</li>\n<li>Foster a culture of accountability and continuous improvement</li>\n\n<li><strong>Accounts Payable Operations</strong></li>\n<ul type=\"circle\">\n<li>Oversee end-to-end AP processes including invoice processing, approvals, and payments</li>\n<li>Ensure timely and accurate payment of vendor invoices</li>\n<li>Manage vendor relationships and resolve escalated issues</li>\n<li>Ensure compliance with company policies and accounting standards</li>\n<li>Administration of the company’s travel and purchasing cards</li>\n<li>Manage the company’s relationship with Concur and the expense reporting process</li>\n\n<li><strong>Process Improvement &amp; Automation</strong></li>\n<ul type=\"circle\">\n<li>Identify and implement process improvements to increase efficiency</li>\n<li>Drive automation initiatives (e.g., invoice scanning, ERP enhancements)</li>\n<li>Optimize workflows and reduce manual processing</li>\n\n<li><strong>Reporting &amp; Analysis</strong></li>\n<ul type=\"circle\">\n<li>Prepare reports for senior leadership, as requested</li>\n<li>Analyze trends and recommend improvements</li>\n\n<li><strong>Cross-Functional Collaboration</strong></li>\n<ul type=\"circle\">\n<li>Partner with accounting, finance, and operations teams</li>\n<li>Support month-end and year-end closing processes</li>\n<li>Align AP practices with broader financial strategy</li>\n\n\n</ul></ul></ul></ul></ul></ul></div>"
    },
    {
      "text": "Desired Credentials:",
      "content": "<div>\n<ul type=\"disc\">\n<li>Bachelor's degree in accounting, business administration, finance or a related field.</li>\n<li>Proficiency in Microsoft Excel (pivot tables, formulas, data visualization).</li>\n<li>Strong analytical and problem-solving skills.</li>\n<li>Excellent verbal and written communication skills.</li>\n<li>Strong team leadership</li>\n<li>Ability to work collaboratively with various teams and departments.</li>\n<li>Detail-oriented with strong organizational skills.</li>\n\n</ul></div>"
    }
  ],
  "country": "US",
  "createdAt": 1776801870934,
  "updatedAt": null,
  "categories": {
    "team": "Accounts Payable",
    "location": "Chicago, IL",
    "commitment": "Full-time",
    "department": "Accounting",
    "allLocations": [
      "Chicago, IL"
    ]
  },
  "salaryRange": null,
  "workplaceType": "hybrid"
}