Invoice Processing Manager

Shared Apartment Services

$73K — $95K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, or a related field or equivalent experience
  • 6 months of relevant accounting experience
  • Experience with Salesforce for invoice and purchase order management
  • Proficient in vendor communications and account reconciliation
  • Ability to onboard new vendors effectively
  • Strong organizational skills for maintaining account ledgers

Responsibilities

  • Supervise daily activities of the invoice processing team
  • Assist in onboarding and training new team members
  • Ensure accurate matching of invoices to purchase orders in Salesforce
  • Monitor reconciliation of processed invoices with vendor statements
  • Liaise with vendors to resolve discrepancies and payment issues
  • Coordinate with Accounts Payable for timely vendor payments
  • Identify areas for improvement in invoice processing with the Accounts Payable Manager

Benefits

  • Full-time position located in a major city (Chicago, IL)
  • Opportunity for professional development by leading a team
  • Engagement in cross-departmental initiatives to enhance workflow
  • Hands-on experience with Salesforce and vendor management
  • Work in an environment focused on operational efficiency and improvement
Full Job Description
Description

Position: Invoice Processing Manager

DUTIES: Supervise and guide the daily activities of the invoice processing team to ensure timely and accurate processing of invoices. Assist in onboarding and training of new team members. Ensure that all invoices are matched to purchase orders and entered accurately into the Salesforce system. Monitor the reconciliation of processed invoices by matching them with vendor statements ensuring completeness and accuracy. Liaise with vendors to resolve any discrepancies, including missing invoices or payment issues. Coordinate with the Accounts Payable department to schedule and facilitate timely vendor payments. Collaborate with the Accounts Payable Manager to identify areas for improvement in invoice processing and implement standardized procedures. Assist in maintaining accurate account ledgers by verifying transactions and ensuring that credits are correctly recorded. Work closely with maintenance supervisors to ensure timely creation and processing of Purchase Orders. Engage in cross-departmental initiatives to improve workflow and productivity. Will supervise 2 Accounts Payable Associates.

MINIMUM REQUIREMENTS: This position requires a Bachelor's degree or equivalent in Finance, Accounting, or a related field and 6 months related accounting experience. Must also have demonstrated experience with each of the following: 1) Inputting Purchase Orders and Invoices for monthly recurring services in Salesforce; 2) Following up with Maintenance Managers to create Purchase Orders for invoices received; 3) Processing invoices and liaising with vendors to request invoices for Approved Purchase Orders; 4) Contacting new vendors to provide needed documents for onboarding and set-up in Salesforce; and 5) Logging into supply vendors' web portals to reconcile accounts and download invoices to process to keep accounts current. Salary: $73,133 to $95,000/year. Full-time, position located in Chicago, IL. Employer will accept experience gained concurrently. Candidates must pass a drug test before beginning employment. Please apply online at https://jobs.jobvite.com/sharedapartmentservices.

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