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Accounts Payable Manager Jobs in Springfield, MO

Dexter

Accounts Payable Specialist

Springfield, MO · On-site

$19.25 - $24.75/hr

This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and ...

Dexter

Accounts Payable Specialist

Springfield, MO · On-site

$18 - $23/hr

This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and ...

Dexter

Accounts Payable Specialist

Springfield, MO · On-site

$19.25 - $24.75/hr

This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and ...

Dexter

Accounts Payable Specialist

Springfield, MO · On-site

$18 - $23/hr

This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and ...

pcg

Office Administrator

Springfield, MO · On-site

$45K - $48K/yr

... Management; Contract Administration; Safety; Office Administration; Purchasing; Accounting and Customer Service. Job responsibilities include: * Assist in payroll process and accounts payable

pcg

Office Administrator

Springfield, MO · On-site

$45K - $48K/yr

... Management; Contract Administration; Safety; Office Administration; Purchasing; Accounting and Customer Service. Job responsibilities include: * Assist in payroll process and accounts payable

pcg

Office Administrator

Springfield, MO · On-site

$45K - $48K/yr

... Management; Contract Administration; Safety; Office Administration; Purchasing; Accounting and Customer Service. Job responsibilities include: * Assist in payroll process and accounts payable

Byrider

Staff Accountant

Springfield, MO · On-site

$60K - $70K/yr

Oversee Accounts Payable , cash clearing, titles & licensing * Manage daily banking and cash functions * Reconcile accounts and maintain financial accuracy * Post payroll and enter monthly journal ...

Byrider

Staff Accountant

Springfield, MO · On-site

$60K - $70K/yr

Oversee Accounts Payable , cash clearing, titles & licensing * Manage daily banking and cash functions * Reconcile accounts and maintain financial accuracy * Post payroll and enter monthly journal ...

Byrider

Staff Accountant

Springfield, MO · Hybrid

$60K - $70K/yr

Oversee Accounts Payable , cash clearing, titles & licensing * Manage daily banking and cash functions * Reconcile accounts and maintain financial accuracy * Post payroll and enter monthly journal ...

Forvis Mazars

Intern Audit Summer 2027

Springfield, MO · On-site

$13.75 - $18.25/hr

... accounts payable, or fixed assets * Working with client personnel to reconcile account differences and analyze financial data * Helping to draft management letter comments and the audit report

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Accounts Payable Manager information

See Springfield, MO salary details

$32.3K

$71.6K

$109.2K

How much do accounts payable manager jobs pay per year?

As of Aug 28, 2026, the average yearly pay for accounts payable manager in Springfield, MO is $71,630.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,600.00 and $81,900.00 per year, depending on experience, location, and employer.

What does an accounts payable manager do?

An Accounts Payable Manager oversees a company's accounts payable department, ensuring that all invoices and bills from vendors are processed, recorded, and paid accurately and on time. They manage a team responsible for verifying and reconciling invoices, resolving discrepancies, and maintaining relationships with suppliers. Additionally, Accounts Payable Managers implement policies and procedures to optimize payment processes, support audits, and ensure compliance with financial regulations.

What does an accounts payable manager do?

The job duties of an accounts payable manager involve managing financial payments on behalf of a company or organization. The responsibilities of someone in this career may include overseeing payroll transactions, reviewing and verifying invoice information from vendors, making payment to vendors or contractors, and handling accounts receivable transactions. Other duties of an accounts payable manager are the approval of outbound payments from the company’s accounting department. They are the primary point of contact for payments made or owed by a company or organization.

What are the key skills and qualifications needed to thrive as an accounts payable manager, and why are they important?

To thrive as an Accounts Payable Manager, you need a solid background in accounting principles, financial analysis, and a degree in finance or accounting is typically required. Familiarity with ERP systems (such as SAP or Oracle), advanced Excel skills, and often a CPA or similar certification are highly valuable. Strong organizational skills, attention to detail, and effective communication help manage teams and resolve vendor issues efficiently. These competencies ensure accurate, timely payments and maintain strong financial controls within an organization.

What are some common challenges faced by accounts payable managers, and how can they be addressed?

Accounts Payable Managers often navigate challenges such as managing high invoice volumes, ensuring timely payments, and preventing errors or fraud. These challenges can be addressed by implementing robust approval workflows, investing in automation tools, and maintaining clear communication with vendors and internal teams. Staying updated on best practices and fostering a collaborative environment helps ensure accuracy and efficiency, while ongoing training can keep the team aligned with regulatory requirements and organizational goals.

What is the difference between Accounts Payable Manager vs Accounts Payable Specialist?

AspectAccounts Payable ManagerAccounts Payable Specialist
ResponsibilitiesOversees the entire accounts payable process, manages team, ensures compliance, and handles vendor relations.Processes invoices, verifies payments, and maintains records under supervision.
CredentialsTypically requires a bachelor’s degree and experience in accounts payable or finance.Often requires a high school diploma or associate degree, with relevant experience.
Work EnvironmentOffice setting, team management, strategic planning.Data entry, invoice processing, routine tasks.

The Accounts Payable Manager focuses on overseeing the entire accounts payable process, managing staff, and ensuring compliance, while the Accounts Payable Specialist handles day-to-day invoice processing and payments. Both roles require related financial credentials and work in similar office environments, but differ in scope and responsibility.

How much does an accounts payable manager earn?

An accounts payable manager typically earns between $60,000 and $100,000 annually, depending on experience, location, and company size. They often oversee invoice processing, manage vendor relationships, and use accounting software like SAP or Oracle.
More about Accounts Payable Manager jobs

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The most popular types of Accounts Payable jobs in Springfield, MO are:

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For Accounts Payable Manager jobs in Springfield, MO, the most frequently searched job titles are:

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Cities near Springfield, MO with the most Accounts Payable Manager job openings:

Accounts Payable Manager jobs near you
Infographic showing various Accounts Payable Manager job openings in Springfield, MO as of August 2026, with employment types broken down into 89% Full Time, 7% Part Time, and 4% Temporary. Highlights an 90% In-person, and 10% Hybrid job distribution, with an average salary of $71,630 per year, or $34.4 per hour.

Accounts Payable Specialist

Springfield, MO • On-site

Dexter
Construction • 1 - 5K employees

6.1

Company rating: 6.1 out of 10

Based on 17 frontline employees who took The Breakroom Quiz

People enjoy working here

Respectful managers

Uninterrupted breaks

Learn more about Dexterexternal

$19.25 - $24.75/hr

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

Position Summary:

We are seeking a highly organized and detail-oriented Accounts Payable Specialist with bilingual proficiency in English and French. This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and year-end close activities.
The ideal candidate will have strong knowledge of accounts payable procedures, excellent attention
to detail, and the ability to communicate effectively with vendors and internal stakeholders in both English and French. This position plays a key role in ensuring financial accuracy, compliance with company policies, and efficient AP operations.
Key Responsibilities:

  • Process and manage vendor invoices, ensuring accuracy and compliance with company policies and procedures.
  • Match invoices to purchase orders and receipts; investigate and resolve discrepancies prior to payment.
  • Reconcile vendor statements and follow up on outstanding items in a timely manner.
  • Review and process employee expense reports.
  • Prepare vouchers, invoices, checks, and related documentation while ensuring proper expense coding.
  • Maintain accurate records of all transactions including freight charges, refunds, rentals, and other charges.
  • Assist with monthly AP accruals and support month-end and year-end closing activities by ensuring all accounts payable transactions are recorded accurately.
  • Reconcile Goods Received Not Invoiced (GRNI).
  • Respond to and resolve accounts payable inquiries from vendors, employees, and internal departments in both English and French.
  • Research and resolve payment issues, discrepancies, and disputes with vendors or internal stakeholders.
  • Establish and maintain strong working relationships with new and existing vendors.
  • Coordinate with other departments to resolve invoice discrepancies or payment issues.
  • Perform data entry and maintain accounting records in accordance with company financial procedures.
  • Assist in identifying and implementing improvements to accounts payable processes and procedures.
  • Maintain confidentiality of financial information and sensitive data.
  • Support AP shared services model for US and Canada locations.
  • Perform additional tasks or projects as assigned.

QUALIFICATIONS:

  • Bilingual proficiency in English and French (written and spoken) required.
  • High School Diploma or GED required.
  • Minimum 2 years of experience in Accounts Payable or Accounting/Finance preferred.
  • Strong understanding of accounting principles and accounts payable processes.
  • Proficiency in Microsoft Office Suite, particularly Excel; experience with SharePoint is a plus.
  • Experience with ERP or accounting software systems preferred.
  • Excellent attention to detail and accuracy.
  • Strong communication, organizational, and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Ability to work independently while collaborating effectively with cross-functional teams.
  • High level of integrity and professionalism when handling confidential financial information.
  • Knowledge of Canadian and international tax regulations related to accounts payable is an asset.
Dexter Axle logo

About Dexter Axle

Sourced by ZipRecruiter

Dexter, headquartered in Elkhart, Indiana, employs over 3,800 people in the U.S. and Canada, operates 20 manufacturing facilities, and distributes trailer parts and accessories through over 50 company-owned distribution locations. Founded in 1960 by Leonard Dexter, Dexter is recognized as a progressive industry leader providing quality products manufactured in the U.S. and Canada, employing state-of-the-art robotics, precision welding equipment, and automated machining processes. Through company-owned distribution, Dexter excels in providing customers with the best in value by delivering the trailer parts you need when you need them. With over  30 warehouses nationwide and thousands of trailer parts in stock, we help you get the job done quickly and correctly.

Industry

Construction

Company size

1,001 - 5,000 Employees

Headquarters location

Elkhart, IN, US

Year founded

1960

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Benefits

Hours and flexibility

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