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Director Invoice Processing Jobs in Chicago, IL (NOW HIRING)

Perk

Lead Implementation Specialist, T&S

Chicago, IL · On-site

$129K/yr

... to expenses, invoice processing, and more. By eliminating this shadow work that wastes hours ... Experience in consulting, finance, or direct customer onboarding/technical implementation

Perk

Lead Implementation Specialist, T&S

Chicago, IL · On-site

$129K/yr

... to expenses, invoice processing, and more. By eliminating this shadow work that wastes hours ... Experience in consulting, finance, or direct customer onboarding/technical implementation

Fresenius Kabi

Director, Contract Marketing

Lake Zurich, IL · On-site

$180K - $210K/yr

Oversee Managed Care invoice and accurate rebate payment management. * Develop 340B investigation process for payer contracts and potential double dipping in Medicaid. * Supervise the development of ...

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All JobsInvoice Processing JobsDirector Invoice Processing JobsDirector Invoice Processing Jobs in Chicago, IL

Director Invoice Processing information

See Chicago, IL salary details

$54.1K

$150.5K

$254.4K

How much do director invoice processing jobs pay per year?

As of Aug 8, 2026, the average yearly pay for director invoice processing in Chicago, IL is $150,519.00, according to ZipRecruiter salary data. Most workers in this role earn between $102,500.00 and $200,900.00 per year, depending on experience, location, and employer.

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 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 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 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 are the most commonly searched types of Invoice Processing jobs in Chicago, IL? The most popular types of Invoice Processing jobs in Chicago, IL are:
What are popular job titles related to Director Invoice Processing jobs in Chicago, IL? For Director Invoice Processing jobs in Chicago, IL, the most frequently searched job titles are:
What job categories do people searching Director Invoice Processing jobs in Chicago, IL look for? The top searched job categories for Director Invoice Processing jobs in Chicago, IL are:
What cities near Chicago, IL are hiring for Director Invoice Processing jobs? Cities near Chicago, IL with the most Director Invoice Processing job openings:
Director Invoice Processing jobs near you
Infographic showing various Director Invoice Processing job openings in Chicago, IL as of June 2026, with employment types broken down into 1% As Needed, 83% Full Time, 12% Part Time, 3% Contract, and 1% Nights. Highlights an 38% Physical, 1% Hybrid, and 61% Remote job distribution, with an average salary of $150,519 per year, or $72.4 per hour.

Oracle Cloud Functional Consultant (Procurement and Inv)

iteria.us

Chicago, IL • On-site

$120K - $150K/yr

Full-time

PTO

Re-posted 19 days ago

Job description

Join us at iteria.us
With over 25 years of proven success, iteria.us has earned a reputation for delivering exceptional IT services and application managed solutions. We specialize in Oracle Cloud, Managed Services, and Custom Application Development, bringing deep industry expertise, white-glove customer service, and unwavering resource continuity to every client we serve.
Our mission is simple: we partner closely with our clients to understand their unique challenges, deliver impactful solutions, and help them become more agile, resilient, and competitive. At iteria.us, we don't just solve problems - we help our clients evolve.
Overview:
We are seeking an experienced Oracle Functional Consultant specializing in Procurement, and Inventory Management to join our dynamic team. The ideal candidate will have deep functional expertise in implementing and supporting Oracle Cloud Procurement and Supply Chain Management modules, with a strong focus on procure-to-pay processes, inventory optimization, and financial integration.
Key Responsibilities:
  • Lead the functional implementation and support of Oracle Cloud Procurement modules including Sourcing, Purchasing, Supplier Management, and Self-Service Procurement as a subject matter expert.
  • Possess hands-on expertise in Oracle Cloud Inventory Management, including inventory organizations, item master setup, lot and serial tracking, cycle counting, and inventory valuation methods.
  • Demonstrate comprehensive knowledge of Oracle Cloud Accounts Payable processes, including invoice processing, payment methods, expense management, and three-way matching configurations.
  • Configure and optimize procure-to-pay business processes, ensuring seamless integration between Procurement, Inventory, and Accounts Payable modules to meet specific client requirements.
  • Implement complex functional solutions and effectively resolve business process challenges using deep knowledge of Oracle Procurement suite, analytical problem-solving skills, and a commitment to delivering exceptional customer service.
  • Design and configure approval workflows, procurement business rules, and supplier collaboration portals to streamline procurement operations and enhance user experience.
  • Lead requirements gathering sessions with stakeholders to understand procurement processes, identify gaps, and recommend Oracle Cloud best practices for optimal business outcomes.
  • Configure procurement categories, catalogs, and punchout integrations to support various procurement scenarios including direct and indirect purchasing.
  • Establish and maintain inventory policies, including min-max planning, reorder points, safety stock calculations, and demand forecasting parameters.
  • Design and implement accounts payable controls, including invoice approval hierarchies, payment terms, tax configurations, and compliance reporting requirements.
  • Collaborate effectively with project teams and client stakeholders to manage relationships, ensuring clear communication of functional requirements and successful project delivery.
  • Conduct functional testing of procurement scenarios including purchase requisitions, purchase orders, receipts, invoicing, and payment processes to ensure system integrity.
  • Work closely with cross-functional teams including Finance, Supply Chain, and IT to assess business needs and deliver integrated Oracle Cloud solutions that meet operational and strategic goals.
  • Provide functional expertise during system integrations with third-party systems, ensuring data accuracy and process continuity across the procurement landscape.
  • Develop and deliver end-user training programs, create functional documentation, and provide ongoing support to ensure successful user adoption and system utilization.
  • Stay current with Oracle Cloud quarterly releases and new functionality, evaluating and implementing relevant features to enhance procurement efficiency.

Required Skills
  • A minimum of 4-6 years of Oracle Procurement functional experience is essential, with hands-on implementation and support expertise.
  • Proven experience in implementing and configuring Oracle Cloud Procurement modules including Sourcing, Purchasing, Supplier Management, and Procurement Contracts.
  • Strong functional knowledge of Oracle Cloud Inventory Management including organizations, items, transactions, and costing methods.
  • Comprehensive understanding of Oracle Cloud Accounts Payable processes, configurations, and integration touchpoints.
  • Experience with procurement business process design, including approval workflows, catalog management, and supplier onboarding processes.
  • Knowledge of integration points between Procurement, Inventory, Finance, and external systems.
  • Understanding of procurement compliance requirements, internal controls, and audit processes.
  • Ability to translate business requirements into functional system configurations and process designs.
  • Must have experience reconciling between PO, AP, GL

Preferred Qualifications
  • Bachelor's degree in Business Administration, Supply Chain Management, Finance, Information Technology, or a related field. A master's degree is preferred.
  • Oracle Cloud Procurement certification or equivalent professional certifications in procurement/supply chain management.
  • Experience with Oracle Cloud reporting tools and data analysis for procurement metrics and KPIs.
  • Knowledge of industry best practices in procurement, inventory management, and accounts payable processes.
  • Excellent collaboration skills with a proven ability to work with cross-functional teams and manage stakeholder relationships.
  • Strong analytical and problem-solving skills with a focus on customer satisfaction and business value delivery.
  • Excellent written and verbal communication skills with the ability to present complex functional concepts to both technical and business audiences.

Why join iteria.us?
This is your opportunity to be at the forefront of enterprise digital transformation in procurement and supply chain management. At iteria.us, you'll work with forward-thinking clients, build game-changing procurement strategies, and help shape the future of procure-to-pay optimization across industries.
iteria.us offers a comprehensive benefits package, paid time off, and an employee centric culture.
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Department Financials - ERP & Revenue Applications Role Oracle Cloud Procurement Consultant Locations United States, Chicago, IL, Dallas, TX Remote status Hybrid Yearly salary $120,000 - $150,000 Employment type Full-time Employment level Professionals

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