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Accounts Payable Receivable Manager Jobs in Romeoville, IL

RENSA FILTRATION INC

Accounts Payable Lead

Warrenville, IL · On-site

$60 - $70/hr

Accounts Payable Lead Professional Level 3 Naperville, IL, US Salary Range: $60,000.00 To $70,000 ... Manage vendor relationships and resolve escalated payment disputes * Ensure accurate and timely ...

New

Ziegler

Accounts Payable Specialist

Chicago, IL · On-site

$60 - $70/hr

Ziegler serves institutional and individual investors through our capital markets and full-service wealth management professionals. POSITION OVERVIEW Ziegler is seeking an Accounts Payable Specialist ...

Vita Foods, Inc.

Accounts Payable Specialist

Chicago, IL · On-site

$55 - $75/hr

Assists in preparing weekly Cash Management reports. * Prepares invoices and related documentation for storage. * Posts journal entries as needed. * Prepares analysis of accounts payable related ...

RENSA FILTRATION INC

Accounts Payable Lead

Naperville, IL · On-site

$60K - $70K/yr

Accounts Payable Lead The Accounts Payable Lead will be responsible for managing the full accounts payable cycle within a dynamic, multi-entity distribution environment. This role will serve as the ...

Silgan

Accounts Payable Coordinator

Downers Grove, IL · On-site

$20.25 - $26.50/hr

This is an excellent opportunity for an experienced accounting professional with expertise in accounts payable, invoice processing, vendor management, AP automation, purchase orders, and ERP systems.

Addison Group

Accounts Payable Specialist

Mokena, IL · On-site

$28 - $30/hr

Accounts Payable Specialist Pay: $28-30/hr Benefits: Medical, dental, vision, 401k The Accounts ... This position supports the organization's financial integrity by managing invoice workflows ...

Marmon

Accounts Payable Analyst

Chicago, IL · Hybrid

$65K - $75K/yr

Oversee and manage the Accounts Payable (AP) function, ensuring accuracy and timeliness in processing invoices and payments. Review, approve, and code invoices appropriately, ensuring proper ...

Addison Group

Accounts Payable Specialist

Chicago, IL · On-site

$30 - $32/hr

Accounts Payable Specialist Pay: $30-32/hr Benefits: medical, dental, vision, 401k We are seeking a ... Ability to manage multiple priorities and meet deadlines with minimal supervision. * Strong written ...

Cresco Labs

Accounts Payable Manager

Chicago, IL · On-site

$67K - $92K/yr

JOB SUMMARY Cresco Labs is seeking an Accounts Payable Manager to join our corporate finance team in Chicago, IL. The AP Manager will report to the SVP, Corporate Controller and supervise a team of ...

Compass Group

Accounts Payable Manager

Chicago, IL

$67K - $92K/yr

We are seeking an experienced Accounts Payable Manager to join our Finance team. This position is responsible for managing the full-cycle Accounts Payable process in a fast-paced food service ...

Addison Group

Accounts Payable Specialist

Chicago, IL · On-site

$30 - $32/hr

Position: Accounts Payable Specialist Location: Chicago, IL Pay: $30.00 - $32.00 / Per Hour ... Ability to manage multiple priorities and meet deadlines with minimal supervision. * Strong written ...

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All JobsAccounts Payable Receivable JobsAccounts Payable Receivable Manager JobsAccounts Payable Receivable Manager Jobs in Romeoville, IL

Accounts Payable Receivable Manager information

See Romeoville, IL salary details

$38.2K

$76.1K

$114.7K

How much do accounts payable receivable manager jobs pay per year?

As of Sep 5, 2026, the average yearly pay for accounts payable receivable manager in Romeoville, IL is $76,074.00, according to ZipRecruiter salary data. Most workers in this role earn between $60,700.00 and $89,200.00 per year, depending on experience, location, and employer.

What does an accounts payable receivable manager do?

An Accounts Payable Receivable Manager oversees both the accounts payable (money a company owes to suppliers) and accounts receivable (money owed to the company by customers) functions. They are responsible for ensuring timely payments of invoices, accurate billing, and proper record-keeping of all transactions. This role involves managing a team, reconciling accounts, resolving discrepancies, and maintaining strong relationships with vendors and clients. Additionally, they help implement financial policies and ensure compliance with company and regulatory standards.

What are the key skills and qualifications needed to thrive as an accounts payable receivable manager?

To thrive as an Accounts Payable Receivable Manager, you need strong financial acumen, attention to detail, and a solid understanding of accounting principles, typically supported by a degree in accounting or finance. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Excel, is essential, and professional certifications such as CPA or CMA can be advantageous. Excellent organizational, communication, and leadership skills help manage teams, resolve discrepancies, and maintain positive vendor and client relationships. These abilities ensure accurate financial records, timely payments and collections, and efficient workflow within the organization’s finance department.

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

Accounts Payable Receivable Managers often encounter challenges such as managing high volumes of transactions, ensuring timely payments and collections, and reconciling discrepancies between departments or vendors. These challenges can be addressed by implementing robust accounting software, maintaining clear communication with both internal teams and external partners, and regularly reviewing processes to identify areas for improvement. Proactive problem-solving and strong organizational skills are essential for staying on top of deadlines and maintaining accurate financial records.

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For Accounts Payable Receivable Manager jobs in Romeoville, IL, the most frequently searched job titles are:

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Accounts Payable Receivable Manager jobs near you
Infographic showing various Accounts Payable Receivable Manager job openings in Romeoville, IL as of August 2026, with employment types broken down into 83% Full Time, 15% Part Time, and 2% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $76,074 per year, or $36.6 per hour.

Accounts Payable Analyst [ON SITE]

Ace Hardware Corporation

Oak Brook, IL • On-site

$22.75 - $30.25/hr

Full-time

This job post has expired today. Applications are no longer accepted.

Ace Hardware Corporation rating

6.1

Company rating: 6.1 out of 10

Ace Hardware Corporation

Based on 1,498 frontline employees who took The Breakroom Quiz

6.9

Company rating compared to similar companies: 6.9 out of 10

Home improvement retailers average

Based on 16,882 frontline employees who took The Breakroom Quiz

Job description

WORK AUTHORIZATION: This position is not eligible for employment visa sponsorship now or in the future.

The Accounts Payable Analyst will be a key member of the Accounts Payable team, reporting to the EDI Supervisor. The primary role of the EDI Analyst is to support the accuracy and efficiency of EDI invoice processing. This individual will work to monitor and reduce transaction errors and pending items through root cause analysis and partnering with vendors and business partners. They will review and evaluate current processes and procedures to identify gaps and inefficiencies and provide recommendations for process improvements that enhance efficiency.

What You'll Do

  • Data Analysis – Build and review reports to identify EDI transaction errors, data discrepancies, and opportunities to improve processing accuracy and efficiency.
  • Critical Thinking – Evaluate EDI exception errors, unusual transactions, and process gaps to determine root causes and collaborate with vendors for long-term, sustainable solutions.
  • KPI Reporting – Develop and provide KPI scorecards on invoice processing accuracy rate, EDI rejection rate, and types of errors.
  • Continuous Improvement – Identify and implement opportunities to improve EDI processes and workflows, increasing efficiency and overall effectiveness.
  • Cross Functional Collaboration – Lead cross functional teams throughout the EDI error resolution process to drive accuracy and efficiency.
  • Training – Provide training and continuous support to business partners and A/P team members
  • Support – Collaborate with the manager to oversee daily operations of the department

Who You Are

You are a strong problem solver and critical thinker who enjoys working with data to inform key decisions. You work effectively both independently and collaboratively, partnering with stakeholders to identify solutions and improve processes. You are passionate about continuous improvement and consistently look for ways to enhance efficiency and outcomes.

Required Skills

  • Previous experience in a high-volume, corporate Accounts Payable environment, with a strong understanding of vendor relationships, billing practices, payment terms, and payment processing
  • Working knowledge of EDI, including the ability to read and interpret segments and elements
  • Solid understanding of end-to-end Accounts Payable processes, with exposure to accounting and finance impacts related to stock replenishment and drop ship activity
  • Ability to understand cross-functional impacts from finance and receiving transactions
  • Proven ability to build and maintain effective working relationships with vendors, merchants, and Accounts Receivable teams
  • Strong analytical and problem-solving skills, including the ability to investigate issues and identify root causes
  • Experience working with large data sets, including extracting, analyzing, and translating data into actionable business insights (e.g., segmentation, aggregation, basic statistics)
  • Advanced Microsoft Office skills, particularly in Excel (formulas, pivot tables, VLOOKUPs), along with Word and PowerPoint
  • Excellent verbal and written communication skills
  • Ability to prepare clear, professional reports and correspondence using proper business language and grammar

Preferred Skills

  • SAP
  • Knowledge of common EDI transactions and error handling practices
  • Intermediate to advanced data analysis skills
  • Continuous improvement mindset with exposure to process improvement methodologies (e.g., Lean, Six Sigma—informal experience is fine)
  • Strong attention to detail with a focus on data accuracy and process consistency

Working at Ace Hardware Corporation

What Ace Hardware Corporation employees say

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About Ace Hardware

Sourced by ZipRecruiter

Ace Hardware is a renowned company in the retail sector, headquartered in Oak Brook, IL, US. Dating back to its foundation in 1924 by a group of businessmen, the company has grown from a single store in Chicago to a global hardware cooperative consisting of more than 5,000 stores in over 60 countries. It operates in the home improvement sector and specializes in hardware, home goods, local niche services, and select specialty retailers. As prevalent in its motto "The Helpful Place", Ace Hardware's mission is to provide customers with high-quality hardware products while delivering exemplary customer service.

Industry

Retail, hardware, plumbing and hvac wholesalers and construction materials wholesalers

Company size

1,001 - 5,000 Employees

Headquarters location

Oak Brook, IL, US

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