Accounts Payable Manager — Lead, Optimize & Automate AP

Brilliant®

Chicago (IL)

On-site

USD 120,000 - 190,000

Full time

14 days+

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Job summary

Brilliant® is seeking a Director of Accounts Payable to lead the AP function onsite in the North Shore area. You will manage a team of five, ensure GAAP-compliant processing, and drive efficiency across the organization.

You will implement automation, RPA and AI to optimize processes, coordinate with Purchasing and Warehouse leadership for 3-way match, and oversee month-end close and audits. Requires 6+ years of experience and ERP expertise.

Qualifications

  • 6+ years of experience handling accounts payable for a business with 300M+ revenue.
  • 3+ years of management experience with direct team oversight.
  • In-depth knowledge of Procure-to-Pay best practices.
  • Strong ERP applications experience is required.
  • Experience in process improvement, automation, and driving operational efficiencies.
  • Advanced Excel and MS Office proficiency.

Responsibilities

  • Manages the Accounts Payable function including staff and payment processing.
  • Lead a team of 5 in applying sound financial analysis and internal controls.
  • Ensure end-to-end efficiency, standardization, and alignment with business objectives.
  • Drive performance improvement through benchmarking, data analysis, and automation.
  • Oversee timely processing of vendor invoices and 3-way match processes with Purchasing/Warehouse.
  • Coordinate with accounting for audits and monthly closing of AP.

Skills

Procure-to-Pay
ERP systems
Advanced Excel
Data analysis
Internal controls
Automation
RPA/AI awareness
Team leadership

Job description

Brilliant® is seeking a Director of Accounts Payable to lead the AP function onsite in the North Shore area. You will manage a team of five, ensure GAAP-compliant processing, and drive efficiency across the organization.

You will implement automation, RPA and AI to optimize processes, coordinate with Purchasing and Warehouse leadership for 3-way match, and oversee month-end close and audits. Requires 6+ years of experience and ERP expertise.

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