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Director Epicor Jobs (NOW HIRING)

Accounts Payable Specialist

Kettering, OH · On-site

$19 - $24.25/hr

Monitor Ancora IDC and Epicor ECM exception queues, resolving capture and matching failures in a ... directed. * Identify, review, and streamline all critical AP processes to ensure maximum ...

Supply Chain Director

Dayton, OH · On-site

$176K - $200K/yr

As our Director of Supply Chain, you will play a critical leadership role in ensuring our global ... EPICOR) • Strong analytical, financial, and business acumen.

New

Warehouse Associate

Windsor, CO · On-site

$15.75 - $18.75/hr

Process shipments/transfers in the Epicor P21 System and process within the logistics provider ... Perform any other duties or assignments as directed by Management. Qualifications and Education ...

Meet and Greet Visitors Cover all phone calls and direct to relevant department Check and ... EPICOR) software Provide confidential administrative support on all matters Reconcile vendor ...

We're seeking a Software Developer to create custom solutions within our Epicor ERP system and to ... Self-directed -- able to take ownership of projects from requirements to delivery * Team oriented ...

New

We're seeking a Software Developer to create custom solutions within our Epicor ERP system and to ... Self-directed - able to take ownership of projects from requirements to delivery * Team oriented ...

New

Accounting Clerk, Part Time

Humble, TX · On-site

$16 - $20.50/hr

Meet and Greet Visitors Cover all phone calls and direct to relevant department Check and ... EPICOR) software Provide confidential administrative support on all matters Reconcile vendor ...

The Maintenance Planner utilizes the EPICOR maintenance management system to plan and schedule work ... Performs quality work within deadlines with or without direct supervision. * Interacts ...

Warehouse Associate

Windsor, CO · On-site

$18 - $23/hr

Process shipments/transfers in the Epicor P21 System and process within the logistics provider ... Perform any other duties or assignments as directed by Management. Requirements QUALIFICATIONS AND ...

AMETEK MOCON is seeking a Director of Operations to lead manufacturing and supply chain performance ... Epicor or SAP experience * Six Sigma certification AMETEK MOCON is a global leader in gas ...

Director, Information Technology Our client, a leader in the specialty chemical and ingredients ... and Microsoft Fabric (running Epicor P21 and Microsoft Dynamics as ERP and CRM systems ...

Showing results 41-60

Director Epicor information

What are the key skills and qualifications needed to thrive as a Director Epicor, and why are they important?

To thrive as a Director Epicor, you need deep expertise in ERP systems (specifically Epicor), project management experience, and a background in business process optimization, often supported by a relevant degree and Epicor certifications. Familiarity with Epicor modules, SQL databases, reporting tools, and integration platforms is typically required. Strong leadership, strategic thinking, and effective communication are vital soft skills for managing teams and aligning technology with business goals. These competencies are essential for ensuring successful ERP implementation, driving operational efficiency, and maximizing organizational value.

What is a Director Epicor?

A Director Epicor is a senior management professional responsible for overseeing the implementation, maintenance, and optimization of the Epicor enterprise resource planning (ERP) system within an organization. They lead teams that manage ERP projects, ensure alignment with business processes, and drive efficiencies through technology. The Director Epicor collaborates with stakeholders to develop strategies, resolve issues, and ensure the ERP system supports the company's goals. This role requires a deep understanding of Epicor software, project management, and cross-departmental communication.

What are some common challenges a Director Epicor faces when leading system upgrades or implementations?

A Director Epicor often encounters challenges such as aligning cross-departmental requirements, managing change resistance among staff, and ensuring minimal disruption to business operations during upgrades or new implementations. Coordinating between IT, finance, operations, and vendor teams requires strong communication and project management skills. Additionally, balancing customization requests with best practice configurations can be complex, so effective stakeholder engagement and clear documentation are essential for success.

What is the difference between Director Epicor vs Epicor ERP Manager?

AspectDirector EpicorEpicor ERP Manager
Primary FocusStrategic oversight of Epicor ERP implementation and integrationManaging day-to-day ERP operations and support
Required CredentialsBachelor's degree, ERP certifications, leadership experienceTechnical background, ERP certifications, project management skills
Work EnvironmentExecutive-level, cross-departmental collaborationIT department, technical support teams
Industry UsageManufacturing, distribution, and enterprise sectorsManufacturing, distribution, and service industries

The Director Epicor focuses on strategic planning and high-level management of Epicor ERP systems, while the Epicor ERP Manager handles daily operations and technical support. Both roles require ERP knowledge and industry experience but differ in scope and responsibilities.

What cities are hiring for Director Epicor jobs? Cities with the most Director Epicor job openings:
What are the most commonly searched types of Epicor jobs? The most popular types of Epicor jobs are:
What states have the most Director Epicor jobs? States with the most job openings for Director Epicor jobs include:
Infographic showing various Director Epicor job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 12% Part Time, 1% Temporary, and 1% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution.

Accounts Payable Specialist

Joyce/Dayton

Kettering, OH • On-site

$19 - $24.25/hr

Full-time

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


Job description

Job Title
Accounts Payable Specialist
Summary
This full-time, Salary, Exempt position is responsible for the accurate and timely processing of the company's accounts payable transactions, cash disbursements, and related payment functions. The role manages the end-to-end AP invoice lifecycle within the company's automation assisted processing environment (Ancora IDC, Epicor ECM, Epicor Kinetic), prepares and processes all payment methods (checks, ACH, wires, credit card), and monitors exception queues to ensure timely resolution. The AP Specialist also supports cross-functional finance operations. This position reports to the Assistant Controller and works a normal schedule of Monday through Friday, 8am-5pm.
Job Description
Essential Duties and Responsibilities:
Invoice Processing & Management
  • Prepare and enter AP invoice batches for both freight and non-freight invoices within Epicor Kinetic, ensuring proper coding, approval routing, and documentation.
  • Monitor Ancora IDC and Epicor ECM exception queues, resolving capture and matching failures in a timely manner.
  • Identify and document recurring issues that are being resolved manually within ECM and propose systemic solutions to reduce exception volume over time.
  • Support the Cost Accountant with follow up of Received-Not-Invoiced (RNI) items to ensure unvouchered AP is resolved within acceptable timeframes.
  • Process employee expense reports, verifying GL coding and prompt reimbursement.
  • Monitor Zoho expense, properly maintaining expense report status.
  • Process vendor debit memos, ensuring proper offset against outstanding payables.

Payments & Disbursement
  • Prepare weekly cash requirements for review and approval by the Assistant Controller.
  • Print and post check batches within Epicor Kinetic.
  • Prepare ACH payment batches for authorization by the Assistant Controller; post and process approved ACH payments.
  • Monitor invoices eligible for early payment discounts during payment batch preparation and prioritize accordingly to maximize discount capture.
  • Process void checks and stop payment requests in Epicor Kinetic, coordinating with Treasury for associated banking actions needed, and coordinating reissuance as needed.
  • Periodically review outstanding checks aged beyond 90 days, contacting vendors to resolve stale-dated items and coordinating with the Staff Accountant for unclaimed property reporting as needed.

Expense & Vendor Management
  • Respond to vendor and internal inquiries regarding invoice status, payment timing, and account balances.
  • Reconcile vendor statements with Epicor Kinetic, proactively identifying issues such as missing invoices or outstanding credits.

Communications & Administrative Support
  • Monitor the AP email inbox and triage incoming vendor correspondence, invoices, and inquiries for timely resolution.
  • Monitor the general Accounting email inbox and ensure items are being addressed and resolved by the appropriate team members.
  • Investigate aged AP items and payment method irregularities, escalating issues as needed.
  • Maintain organized records and supporting documentation for all processed transactions in accordance with company retention policies.
  • Support month-end close activities related to AP, including accrual support and account reconciliation as directed.
  • Identify, review, and streamline all critical AP processes to ensure maximum efficiencies and provide recommendations and results.
  • Back-up functions to the team as necessary.

Critical Skills:
  • Trustworthiness- We earn trust through honesty, integrity and reliability.
  • Adaptable- We are able to maintain effectiveness in a changing environment.
  • Approachable- We are open minded, friendly, engaging, understanding and empathetic; being comfortable engaging in challenging conversations.
  • Curious- We improve the organization by seeking information and knowledge to continually grow and learn and reduce moments of uncertainty and ambiguity.

Minimum Qualifications:
  • Associate Degree required, preferably in Accounting or Finance.
  • 4+ years of accounts payable experience in a manufacturing environment.
  • Experience with ERP-based AP invoice processing workflows; Epicor Kinetic experience strongly preferred.
  • Exposure to automated invoice capture systems (Ancora IDC, Kofax, or similar) preferred.
  • Meticulous attention to details, self-motivated, maintains a high standard of confidentiality.
  • Excellent organizational skills, adapts/responds to changes in priorities and displays a sense of ownership.
  • Works effectively with others as part of a team, as well as working well independently.
  • Strong software skills including Google Docs, Google Sheets and Excel.
  • Ability to work in a fast paced environment.

Physical Requirements:
  • Prolonged periods sitting at a desk and working on a computer.
  • Must be able to lift up to 20 pounds at times.

Time Type
Full time
Joyce/Dayton Corp. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of age, race, color, religion, gender, sexual orientation, national origin, disability, or veteran status.