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
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.
- 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
- 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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