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Director Invoice Processing Jobs in Maryland (NOW HIRING)

Accounts Payable Manager

Germantown, MD

$66K - $90K/yr

Direct, coach, and evaluate the accounts payable staff to maintain operational standards and ... for invoice processing and data extraction * Strong skills in cross-functional collaboration ...

Accounts Payable Manager

Germantown, MD · On-site

$66K - $90K/yr

Direct, coach, and evaluate the accounts payable staff to maintain operational standards and ... for invoice processing and data extraction * Strong skills in cross-functional collaboration ...

Oversee the full AP function, including invoice processing, coding, approvals, vendor payments ... Direct additional questions to Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn.

Payroll Specialist V

Rockville, MD · Remote

$41.32 - $68.87/hr

Assists A/P with billing and invoice processing. * Assists Accounting team on payroll related ... Direct experience implementing Workday Payroll system, including configuration, testing, and ...

... invoice processing and payment EDUCATION AND EXPERIENCE : * Bachelor's degree in supply chain ... Deals with conflict in a direct, positive manner. * Ability to think and adapt to a rapidly ...

... invoice processing, maintenance services, technical support needs, project coordination and ... Some requirements may exclude individuals who pose a direct threat or significant risk to the ...

MD · On-site

$49K - $51K/yr

... the Director of Behavioral Health. This position provides client/guest support and referral ... invoice discrepancies and prepare paperwork for payment • Type and process EEC, PDQ, DPC and ...

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 Maryland?

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

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

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

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

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

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

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

Infographic showing various Director Invoice Processing job openings in Maryland as of June 2026, with employment types broken down into 1% As Needed, 82% Full Time, 14% Part Time, 2% Contract, and 1% Nights. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution.

Accounts Payable Manager

EchoStar

Germantown, MD

$66K - $90K/yr

Full-time

Medical, Retirement

Posted 7 days ago


EchoStar rating

7.3

Company rating: 7.3 out of 10

EchoStar

Based on 77 frontline employees who took The Breakroom Quiz

7.5

Company rating compared to similar companies: 7.5 out of 10

Telecommunications companies average

Based on 5,807 frontline employees who took The Breakroom Quiz


Job description

Company Summary

EchoStar builds solutions that help families and communities stay connected. We’ll launch your career and empower you to change lives.

Our brands include Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV. We serve millions of customers with offerings ranging from satellite to streaming services and global to personal networking solutions.

Hughes Network Systems, an EchoStar company, maintains a culture built on innovation, collaboration, and a long history in satellite technology, often described as having a relaxed but bureaucratic work environment. Hughes offers strong work-life balance and friendly teams. While the primary role will be providing support for the Hughes Network Systems group, it will lso include support for the larger EchoStar and Dish teams with international reach. 

Job Duties and Responsibilities

This position addresses operational bottlenecks, compliance risks, and processing inefficiencies within the accounts payable division at Hughes Network Systems. The role leads the end-to-end payment workflow, vendor relations, and SAP financial record-keeping to ensure exact financial reporting and regulatory compliance. Key priorities include modernizing AP workflows, integrating intelligent automation, and maintaining rigorous internal controls to optimize working capital. Success requires resolving complex vendor discrepancies, coaching team members, and streamlining month-end close procedures across cross-functional teams.

What Success Looks Like (Objectives)
  • Manage end-to-end accounts payable operations and SAP transaction recording to meet team financial accuracy and cycle-time OKRs

  • Direct, coach, and evaluate the accounts payable staff to maintain operational standards and professional development

  • Deploy AI-driven automated invoice matching and exception handling to streamline high-volume workflows and reduce processing errors

  • Partner with procurement, finance, and operations teams to optimize cash flow, enforce policy compliance, and resolve complex vendor escalations

  • Lead month-end close activities, general ledger reconciliations, and vendor accruals to ensure audit readiness and reporting precision

Skills, Experience and RequirementsCore Skills and Competencies (What you'll bring)
  • Critical experience leading and scaling high-volume accounts payable operations within corporate enterprise environments

  • Advanced proficiency in SAP ERP financial modules, payment routing architectures, and general ledger reconciliation

  • AI Application skills to evaluate, implement, and leverage intelligent automation tools for invoice processing and data extraction

  • Strong skills in cross-functional collaboration, vendor negotiation, and root-cause problem solving

  • Ability to analyze financial metrics, audit key performance indicators, and implement robust internal controls

  • Decision-making expertise grounded in corporate governance, financial regulations, and compliance standards

Additional Qualifications
  • Certified Accounts Payable Professional (CAPP) or equivalent accounting credential

  • Track record of executing financial software upgrades or process automation initiatives

Minimum Requirements
  • Minimum Education: Bachelor’s Degree in Accounting, Finance, or a related field

  • Minimum Experience: 8+ years of experience in an accounts payable function

  • Required Technical Skills:

    Must have at least 3 years of experience with:

    • Enterprise Resource Planning (ERP) systems, specifically SAP

    • Direct supervisory management over accounts payable personnel

    • General ledger reconciliations, vendor accruals, and month-end close procedures

Visa sponsorship not available for this role 

Benefits

We offer versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan; all benefits can be viewed here: EchoStar Benefits.

The base pay range shown is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, and competencies; compensation is based on the role's location and is subject to change based on work location. 

Candidates need to successfully complete a pre-employment screen, which may include a drug test and DMV check. Our company is committed to fostering an inclusive and equitable workplace where every individual has the opportunity to succeed. We are dedicated to providing individuals with criminal or arrest records a fair chance of employment in accordance with local, state, and federal laws.

The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.

We pride ourselves on developing and promoting talent as an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. EchoStar will accommodate the sincerely held religious beliefs of employees if such accommodations are not undue hardships and are otherwise within the bounds of applicable law. All qualified applicants with arrest or conviction records will be considered for employment in accordance with local, state, and federal law. You may redact any information that identifies age, date of birth, or dates of school/graduation from your application documents before submission and throughout our application process.
EchoStar will provide reasonable accommodation to otherwise qualified job applicants and employees with known physical or mental disabilities, unless doing so poses an undue hardship on the Company, poses a direct threat of substantial harm to others, or is otherwise not required by law. EchoStar has a more detailed Accommodation Policy that applies to employees. EchoStar endeavors to make echostar.com and jobs.echostar.com accessible to users. Please contact leaves@dish.com if you would like to discuss the accessibility of our website or need assistance completing the application process. This contact information is for accommodation requests only; do not use this contact information to inquire about the status of applications.
Click the links to access the following statements: EEO Policy Statement, Pay Transparency, EEOC Know Your Rights (English/Spanish)

 

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