Accounts Payable Manager at Trilogy

Date: 4 hours ago
City: Skokie, IL
Salary: $80,000 - $90,000 per year
Contract type: Full time
Salary Range: $80,000 - 90,000

Schedule: Monday - Friday; 8:00 am - 4:30 pm

Hybrid schedule; In-office 3 days per week

Location: Skokie, IL

We are looking for a detail-oriented, organized and self-sufficient Accounts Payable Manager to manage the full-cycle AP process with a focus on accuracy, timeliness, and process improvement. This is an individual contributor role ideal for someone who thrives in a hands-on environment. The successful candidate will be responsible for managing the AP function through Bill.com, monitoring shared inboxes, supporting audits, and generating ad hoc and routine reports.

Responsibilities

  • Oversee the full accounts payable cycle, from invoice intake through payment processing.
  • Manage the Bill.com inbox, ensuring invoices are properly routed, coded, and approved.
  • Monitor and maintain the accounts payable inbox, triaging inquiries and following up with vendors and internal stakeholders as needed.
  • Maintain accurate and complete vendor records, including W-9 forms and 1099 compliance.
  • Reconcile AP subledger to the general ledger and assist with month-end close.
  • Conduct ad hoc analysis and prepare routine AP reporting, such as aging reports, payment forecasts, and spend summaries.
  • Ensure compliance with internal controls and company policies.
  • Assist with annual audits by providing requested documentation and explanations.
  • Identify and implement process improvements and support automation initiatives.

Qualifications

  • Bachelor's Degree in Accounting, Business, Social Services, or a related field preferred.
  • Associate's Degree in Accounting, Business, Social Services, or a related field.
  • 5 years of accounts payable experience, with ownership of end-to-end processes preferred.
  • Strong working knowledge of Bill.com and AP best practices.
  • Experience managing shared email inboxes in a professional, organized manner.
  • Proficiency with Microsoft Excel (e.g., pivot tables, vlookups) and comfort with data analysis.
  • 3+ years of financial or business-related experience require
  • 3+ years IRS 1099 regulations experience preferred
  • 1-2+ years IRS 1099 regulations experience required

Benefits

  • FREE Virtual Primary Care, Urgent Care, and Mental Health Counseling for ALL Employees
  • PAID Maternity/Paternity leave
  • Medical Insurance (BCBS of IL)
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • Long-Term & Short-Term Disability
  • Pet Insurance
  • FSA (Health, Dependent Care, Transit)
  • Telemedicine
  • EAP
  • 403(b) Retirement Plan with Employer Match

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