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Manager Contract Accounts Payable Jobs in Springfield, MO

Dexter

Accounts Payable Specialist

Springfield, MO · On-site

$18 - $23/hr

This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and ...

Dexter

Accounts Payable Specialist

Springfield, MO · On-site

$19.25 - $24.75/hr

This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and ...

Dexter

Accounts Payable Specialist

Springfield, MO · On-site

$18 - $23/hr

This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and ...

Dexter

Accounts Payable Specialist

Springfield, MO · On-site

$19.25 - $24.75/hr

This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and ...

pcg

Office Administrator

Springfield, MO

$45K - $48K/yr

... Management; Contract Administration; Safety; Office Administration; Purchasing; Accounting and Customer Service. Job responsibilities include: * Assist in payroll process and accounts payable

pcg

Office Administrator

Springfield, MO

$45K - $48K/yr

... Management; Contract Administration; Safety; Office Administration; Purchasing; Accounting and Customer Service. Job responsibilities include: * Assist in payroll process and accounts payable

Byrider

Staff Accountant

Springfield, MO · On-site

$60K - $70K/yr

Oversee Accounts Payable , cash clearing, titles & licensing * Manage daily banking and cash functions * Reconcile accounts and maintain financial accuracy * Post payroll and enter monthly journal ...

Byrider

Staff Accountant

Springfield, MO · On-site

$60K - $70K/yr

Oversee Accounts Payable , cash clearing, titles & licensing * Manage daily banking and cash functions * Reconcile accounts and maintain financial accuracy * Post payroll and enter monthly journal ...

Byrider

Staff Accountant

Springfield, MO · Hybrid

$60K - $70K/yr

Oversee Accounts Payable , cash clearing, titles & licensing * Manage daily banking and cash functions * Reconcile accounts and maintain financial accuracy * Post payroll and enter monthly journal ...

Forvis Mazars

Intern Audit Summer 2027

Springfield, MO · On-site

$13.75 - $18.25/hr

... accounts payable, or fixed assets * Working with client personnel to reconcile account differences and analyze financial data * Helping to draft management letter comments and the audit report

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All JobsContract Accounts Payable JobsManager Contract Accounts Payable JobsManager Contract Accounts Payable Jobs in Springfield, MO

Manager Contract Accounts Payable information

See Springfield, MO salary details

$32.3K

$71.6K

$109.2K

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

As of Aug 23, 2026, the average yearly pay for manager contract accounts payable in Springfield, MO is $71,630.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,600.00 and $81,900.00 per year, depending on experience, location, and employer.

What is the difference between Manager Contract Accounts Payable vs Accounts Payable Specialist?

AspectManager Contract Accounts PayableAccounts Payable Specialist
ResponsibilitiesOversees contract payments, manages team, ensures complianceProcesses invoices, verifies expenses, maintains records
CredentialsBachelor's degree, accounting or finance certification often preferredHigh school diploma or associate's, relevant experience
Work EnvironmentManagement level, supervisory, often in corporate finance departmentsOperational role, often in finance or accounting teams
Industry UsageCommon in large organizations with complex contractsWidely used across industries for day-to-day invoice processing

The Manager Contract Accounts Payable typically oversees contract-related payments and manages a team, requiring more experience and leadership skills. In contrast, the Accounts Payable Specialist focuses on processing invoices and maintaining records. Both roles are essential in finance departments but differ in scope and responsibilities.

What are popular job titles related to Manager Contract Accounts Payable jobs in Springfield, MO?

For Manager Contract Accounts Payable jobs in Springfield, MO, the most frequently searched job titles are:

What job categories do people searching Manager Contract Accounts Payable jobs in Springfield, MO look for?

The top searched job categories for Manager Contract Accounts Payable jobs in Springfield, MO are:

What cities near Springfield, MO are hiring for Manager Contract Accounts Payable jobs?

Cities near Springfield, MO with the most Manager Contract Accounts Payable job openings:

Manager Contract Accounts Payable jobs near you
Infographic showing various Manager Contract Accounts Payable job openings in Springfield, MO as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $71,630 per year, or $34.4 per hour.

Accounts Payable Specialist

Dexter

Springfield, MO • On-site

$18 - $23/hr

Full-time

Re-posted 24 days ago

Dexter Axle rating

6.1

Company rating: 6.1 out of 10

Based on 17 frontline employees who took The Breakroom Quiz

Job description

Position Summary:

We are seeking a highly organized and detail-oriented Accounts Payable Specialist with bilingual proficiency in English and French. This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and year-end close activities.
The ideal candidate will have strong knowledge of accounts payable procedures, excellent attention
to detail, and the ability to communicate effectively with vendors and internal stakeholders in both English and French. This position plays a key role in ensuring financial accuracy, compliance with company policies, and efficient AP operations.
Key Responsibilities:

  • Process and manage vendor invoices, ensuring accuracy and compliance with company policies and procedures.
  • Match invoices to purchase orders and receipts; investigate and resolve discrepancies prior to payment.
  • Reconcile vendor statements and follow up on outstanding items in a timely manner.
  • Review and process employee expense reports.
  • Prepare vouchers, invoices, checks, and related documentation while ensuring proper expense coding.
  • Maintain accurate records of all transactions including freight charges, refunds, rentals, and other charges.
  • Assist with monthly AP accruals and support month-end and year-end closing activities by ensuring all accounts payable transactions are recorded accurately.
  • Reconcile Goods Received Not Invoiced (GRNI).
  • Respond to and resolve accounts payable inquiries from vendors, employees, and internal departments in both English and French.
  • Research and resolve payment issues, discrepancies, and disputes with vendors or internal stakeholders.
  • Establish and maintain strong working relationships with new and existing vendors.
  • Coordinate with other departments to resolve invoice discrepancies or payment issues.
  • Perform data entry and maintain accounting records in accordance with company financial procedures.
  • Assist in identifying and implementing improvements to accounts payable processes and procedures.
  • Maintain confidentiality of financial information and sensitive data.
  • Support AP shared services model for US and Canada locations.
  • Perform additional tasks or projects as assigned.

QUALIFICATIONS:

  • Bilingual proficiency in English and French (written and spoken) required.
  • High School Diploma or GED required.
  • Minimum 2 years of experience in Accounts Payable or Accounting/Finance preferred.
  • Strong understanding of accounting principles and accounts payable processes.
  • Proficiency in Microsoft Office Suite, particularly Excel; experience with SharePoint is a plus.
  • Experience with ERP or accounting software systems preferred.
  • Excellent attention to detail and accuracy.
  • Strong communication, organizational, and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Ability to work independently while collaborating effectively with cross-functional teams.
  • High level of integrity and professionalism when handling confidential financial information.
  • Knowledge of Canadian and international tax regulations related to accounts payable is an asset.

What Dexter Axle employees say

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About Dexter Axle

Sourced by ZipRecruiter

Dexter, headquartered in Elkhart, Indiana, employs over 3,800 people in the U.S. and Canada, operates 20 manufacturing facilities, and distributes trailer parts and accessories through over 50 company-owned distribution locations. Founded in 1960 by Leonard Dexter, Dexter is recognized as a progressive industry leader providing quality products manufactured in the U.S. and Canada, employing state-of-the-art robotics, precision welding equipment, and automated machining processes. Through company-owned distribution, Dexter excels in providing customers with the best in value by delivering the trailer parts you need when you need them. With over  30 warehouses nationwide and thousands of trailer parts in stock, we help you get the job done quickly and correctly.

Industry

Construction

Company size

1,001 - 5,000 Employees

Headquarters location

Elkhart, IN, US

Year founded

1960

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