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Director Invoice Processing Jobs in Illinois (NOW HIRING)

Procure to Pay Director

Lombard, IL · On-site

$149K - $186K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

About this role: The Director, Procure to Pay (P2P) is a business partner and respected ... invoice processing efficiency through increased use of technology • Effectively manages ...

Staff Accountant

Chicago, IL · On-site

$70K - $85K/yr

  • Medical

  • Dental

  • Vision

  • Life

Reports to Senior Corporate Accountant, Assisting the Accounting Director, Tax Director, and other ... Experience with expense reporting and invoice processing software (Concur preferred). To apply to ...

Payroll Staff Accountant

Chicago, IL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... invoice processing and vendor payment execution when coverage is needed. Hands-on ADP Workforce Now ... direct, hands-on responsibility for U.S. payroll processing. • Hands-on experience running ...

Property Accountant

Chicago, IL · On-site

$65K - $70K/hr

Accounts Payable -- Invoice Processing * Review and verify vendor invoices for accuracy, pricing ... Director of Finance for written approval prior to entry. Accounts Payable -- Payment Processing

Supervisor, Benefit Operations

Chicago, IL · On-site

$88K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Directly supervise a team responsible for benefits processes including data analysis, invoice ... Director. * Ensure adequate staffing coverage and workload distribution to meet service-level ...

Supervisor, Benefit Operations

Chicago, IL · On-site

$88K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Directly supervise a team responsible for benefits processes including data analysis, invoice ... Director. * Ensure adequate staffing coverage and workload distribution to meet service-level ...

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Accounts Payable/Payroll Professional

Mchenry, IL · On-site

$65K - $75K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Process weekly payroll for union and non-union employees, including direct deposits, tax ... Manage full-cycle accounts payable, including invoice processing, approvals, vendor reconciliations ...

Project Manager

North Chicago, IL · On-site

$48.57 - $60.71/hr

  • Medical

  • Dental

  • Vision

  • Retirement

The Manager will report to the Sr. Director, Global Philanthropy and will be part of the broader ... Manage operations and processes including invoice management, grant-making, reporting, tracking ...

Sr. Program Operations Manager

Chicago, IL · On-site

$77K - $87K/yr

  • Medical

  • Retirement

Oversee all administrative functions, including scheduling, correspondence, supply management, invoice processing, and record-keeping for the Director and Site Administrator, Management Team.

Sr. Program Operations Manager

Chicago, IL

$77K - $87K/yr

  • Medical

  • Retirement

Oversee all administrative functions, including scheduling, correspondence, supply management, invoice processing, and record-keeping for the Director and Site Administrator, Management Team.

Senior Controller

Chicago, IL · On-site

$120 - $133/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Monitor the accounts-payable function to verify invoice processing, coding, and vendor payment ... Provide guidance and support for one direct report (Senior Accountant). Job Qualifications

Showing results 21-40

Director Invoice Processing information

What does a director of invoice processing do?

A Director of Invoice Processing oversees the entire lifecycle of invoice management within an organization. They are responsible for ensuring invoices are accurately received, processed, approved, and paid in a timely manner. This role involves managing teams, implementing process improvements, ensuring compliance with company policies, and collaborating with vendors and internal departments. The director also analyzes data to optimize efficiency and reduce errors, while maintaining strong internal controls. Their work is essential to maintaining healthy cash flow and good relationships with suppliers.

What are some of the main challenges faced by a director of invoice processing, and how can they be addressed?

Directors of Invoice Processing often face challenges such as managing high transaction volumes, ensuring accuracy in invoice validation, and streamlining workflows for efficiency. To overcome these, it is important to implement robust automation tools, maintain clear process documentation, and foster strong communication within the team and with other departments like procurement and accounts payable. Regular training and performance reviews also help in maintaining compliance and minimizing errors, contributing to smoother operations.

What are the key skills and qualifications needed to thrive as a director of invoice processing, and why are they important?

To excel as a Director Invoice Processing, you need deep expertise in accounts payable, financial management, and process optimization, typically backed by a finance or accounting degree and significant management experience. Familiarity with ERP systems (like SAP or Oracle), invoice automation tools, and compliance standards is crucial. Strong leadership, attention to detail, and effective communication skills help drive team performance and stakeholder collaboration. These capabilities ensure accuracy, efficiency, and regulatory compliance in high-volume invoice environments.

What is the difference between Director Invoice Processing vs Invoice Manager?

AspectDirector Invoice ProcessingInvoice Manager
CredentialsBachelor's degree, experience in finance or accounting, leadership skillsBachelor's degree, experience in accounts payable or finance
Work EnvironmentSenior leadership, strategic planning, overseeing teamsOperational focus, managing invoice processing teams
Employer & Industry UsageLarge corporations, finance departmentsFinance or accounting departments across industries
Search & Comparison IntentUnderstanding leadership roles in invoice processingManaging invoice operations and team performance

The main difference is that the Director Invoice Processing holds a senior leadership role responsible for strategic oversight, while the Invoice Manager focuses on day-to-day operations and team management within invoice processing.

What are the most commonly searched types of Invoice Processing jobs in Illinois?

The most popular types of Invoice Processing jobs in Illinois are:

What are popular job titles related to Director Invoice Processing jobs in Illinois?

For Director Invoice Processing jobs in Illinois, the most frequently searched job titles are:

What job categories do people searching Director Invoice Processing jobs in Illinois look for?

The top searched job categories for Director Invoice Processing jobs in Illinois are:

What cities in Illinois are hiring for Director Invoice Processing jobs?

Cities in Illinois with the most Director Invoice Processing job openings:

Procure to Pay Director

Transdev

Lombard, IL • On-site

$149K - $186K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 9 days ago


Transdev North America rating

6.4

Company rating: 6.4 out of 10

Based on 263 frontline employees who took The Breakroom Quiz

79th of 98 rated public transport


Job description

About this role: The Director, Procure to Pay (P2P) is a business partner and respected subject‑matter expert responsible for leading high‑impact P2P operations across the enterprise. This role requires a hands‑on approach to solving problems and driving change , ensuring suppliers are onboarded, processed, and paid accurately and on time. The successful candidate will ensure overall efficiency and effectiveness of P2P operations with a strong focus on streamlining processes, simplifying workflows, and leveraging technology to optimize the end‑to‑end procure‑to‑pay lifecycle. You will also be highly results‑oriented , delivering measurable improvements in cycle time, compliance, quality, and operational performance.

The successful candidate will also oversee service delivery and quality assurance, including the development and management of key performance metrics. P2P scope includes Vendor Onboarding, A/P Management (onshore + offshore teams), Catalog Updates, Workflow & Hierarchy Maintenance, Field Support, and Training. (Sourcing is excluded.) The Director reports to the CFO and directly manages P2P teams. As a key member of the Finance and Procurement organization, you will collaborate closely with senior leaders across Finance, Procurement, and Maintenance.

Transdev is proud to offer:

Competitive compensation package of $149,000-$186,000 annually

Benefits include:

Vacation: minimum of two (2) weeks

Sick days: 5 days

Holidays: 12 days; 8 standard and 4 floating

Other standard benefits: 401(k) retirement plan, medical, dental and vision, life insurance, short-term disability, and voluntary long-term disability.

Benefits may vary depending on the location policy. The above represents the standard Corporate Policy.

Key Responsibilities:

Responsibilities

• Provide leadership, day to day management and administration of all components of P2P processing to ensure completeness, accuracy, compliance and timeliness of payments to suppliers.

• Provide oversight, support and direction of the teams. Lead the teams to be professional, innovative, responsive, effective and efficient. Manage the hiring and performance of team members, providing them with direction and support

• Determine and apply relevant KPI’s to monitor and improve P2P operations

• Lead and implement systems and process improvements to enhance efficiency, scalability, control, and user experience across the P2P cycle.

• Leverage e-procurement for automation efficiencies and improve invoice processing efficiency through increased use of technology

• Effectively manages relationships with business functions and key stakeholders, leading two-way communication and collaboration. Work closely with other functions (Maintenance, Procurement, Accounting, Strategic Sourcing, Reporting, Treasury, Risk Management/Compliance, and the Business) to proactively manage and resolve business and operational issues in an innovative, efficient and effective manner.

• Ensure the acquisition of and payment for goods and services in a professional, ethical, efficient and transparent manner. Maintains process integrity and internal controls.

Qualifications

• Bachelor's degree with a concentration in business, finance, or accounting preferred. Advanced degree or certification desired

• 5-8 years of senior P2P (Procurement and/or Accounts Payable) experience in complex environments. A minimum of 5 years of experience managing people; experience managing a minimum of 5 – 10 employees is preferred.

• Substantial experience with a significant financial system/ERP system and/or P2P technology solutions. Prior experience with Basware, JDE, and Hexagon PM preferred.

• Excellent analytical, verbal and written skills with a high attention to detail. Strong process improvement & methodology approach. Excellent organization skills with attention to detail and completeness.

• Strong relationship building skills. Demonstrated ability to work in cross functional teams. Ability to plan and lead discussions. Team player who works collaboratively with colleagues.

• Hands-on, strong work ethic and can-do attitude, with the ability to drive change, solve problems, and deliver measurable business outcomes.

20%-25% Travel Required

Pre-Employment Requirements:

  • Drug testing and background check.
  • Testing related to job requirements.

Physical Requirements:

  • 100% of work is accomplished indoors and in air-conditioned or well-ventilated facilities.
  • Work is accomplished in an office or in a cubicle space equipped with a computer.
  • Will be subjected to long periods spent sitting, typing, or looking at a computer screen.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request.

Transdev is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law.

Drug-free workplace

If based in the United States, applicants must be eligible to work in U.S. without restrictions for any employer at any time; be able to pass a drug screen and background check.

California applicants: Please Click Herefor CA Employee Privacy Policy.

Job Category: Executive & Senior Level Management

Job Type: Full Time

Work Type: Hybrid Remote

Req ID: 7861

Pay Group: NF2

Cost Center: 839

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request.

Transdev is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law.

Drug-free workplace

If based in the United States, applicants must be eligible to work in U.S. without restrictions for any employer at any time; be able to pass a drug screen and background check.

California applicants: Please Click Here for CA Employee Privacy Policy.

About Transdev

Cities, counties, airports, companies, and universities across the U.S. contract with Transdev to operate their transportation systems, maintain their vehicle and fleets, and deliver on mobility solutions. Transdev U.S. employs a team of 32,000 across 400 locations while maintaining more than 17,000 vehicles.

Part of a global company, Transdev is a leader in mobility with operations in 19 countries, proudly operated by 110,000 team members from around the world. As an operator and global integrator of mobility, we are driven by our purpose. Transdev – the mobility company – empowers the freedom to move every day thank to safe, reliable, and innovative solutions that serve the common good. Find out more at http://www.TransdevNA.com or watch an overview video.


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