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Payables Manager Jobs in Iowa (NOW HIRING)

Accounts Payable Supervisor

Sioux City, IA · On-site

$62K - $86K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Supervise the daily Accounts Payable function and manage a team of approximately eight Accounts Payable Specialists. * Monitor workflow, workload distribution, and invoice processing to ensure timely ...

This position plays a key role in keeping payables operations accurate, organized, and on schedule ... manage confidential information in a detail-focused office environment. Apply today or give our ...

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Accounts Payable Specialist

Iowa City, IA · On-site

$28.72 - $34.46/hr

Manage and serve as a reference point for recurring supplier invoices. * Respond to inquiries about payables, payments, tax forms, and other accounts payable inquiries. * Prepare annual 1099 forms in ...

Manage all aspects of the automated freight process including processing, problem resolution, and ... Provide backup support for accounts payable inbound process, handling overflow phone calls as ...

Accounts Payable Specialist

Davenport, IA · On-site

$18.75 - $24.25/hr

The Accounts Payable Specialist is responsible for executing high-volume, accurate and timely ... Support project managers and operations teams with invoice status, vendor inquiries, and job cost ...

Strong understanding of AP procedures, vendor management, and resolving invoice discrepancies ... What We're Looking For: 2+ years of accounts payable or related accounting experience. Ability to ...

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Payables Manager information

What does a payables manager do?

A Payables Manager oversees an organization's accounts payable department, ensuring that all outgoing payments to vendors and suppliers are accurate, timely, and compliant with company policies. They manage staff, implement procedures to streamline invoice processing, and maintain relationships with external vendors. Additionally, Payables Managers often collaborate with internal departments to resolve discrepancies and help improve the company's cash flow management. Their role is crucial in preventing late payments, avoiding penalties, and maintaining a smooth procurement process.

What are the key skills and qualifications needed to thrive as a payables manager?

To thrive as a Payables Manager, you need strong accounting knowledge, attention to detail, and typically a bachelor’s degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in Excel and accounts payable automation tools, is essential. Leadership, problem-solving, and effective communication are crucial soft skills for managing teams and collaborating across departments. These skills ensure accurate financial processing, compliance, and efficient operations within the payables function.

What are the most common challenges faced by a payables manager, and how can they be addressed?

Payables Managers often encounter challenges such as maintaining accuracy in high-volume invoice processing, ensuring timely payments to avoid penalties, and managing relationships with vendors. These challenges can be addressed by implementing robust internal controls, leveraging automation tools to streamline repetitive tasks, and fostering clear communication within the finance team and with external partners. Staying updated on compliance requirements and regularly reviewing processes also helps minimize errors and improve overall efficiency.

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

AspectPayables ManagerAccounts Payable Specialist
ResponsibilitiesOversees the entire accounts payable process, manages team, ensures timely payments, and maintains vendor relationships.Processes invoices, verifies expenses, and ensures accurate data entry for accounts payable transactions.
Required CredentialsBachelor's degree in accounting or finance; experience in accounts payable; leadership skills.High school diploma or associate degree; experience with invoice processing and accounting software.
Work EnvironmentOffice setting, often in finance or accounting departments, with managerial responsibilities.Office environment, focused on transactional processing and data entry tasks.

The main difference between a Payables Manager and an Accounts Payable Specialist lies in scope and responsibility. The Payables Manager oversees the entire accounts payable process, manages staff, and maintains vendor relationships, while the Accounts Payable Specialist handles day-to-day invoice processing and data entry. Both roles require accounting knowledge, but the manager position involves leadership and strategic oversight.

How much do payables managers earn?

Payables managers typically earn a median annual salary ranging from $60,000 to $100,000, depending on experience, industry, and location. They often oversee accounts payable processes, manage teams, and use accounting software like SAP or Oracle to ensure timely payments and accurate record-keeping.

What are popular job titles related to Payables Manager jobs in Iowa?

For Payables Manager jobs in Iowa, the most frequently searched job titles are:

What cities in Iowa are hiring for Payables Manager jobs?

Cities in Iowa with the most Payables Manager job openings:

Infographic showing various Payables Manager job openings in Iowa as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 13% Part Time, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution.

Accounts Payable Supervisor

Sabre Industries

Sioux City, IA • On-site

$62K - $86K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired today. Applications are no longer accepted.


Sabre Industries rating

5.6

Company rating: 5.6 out of 10

Based on 54 frontline employees who took The Breakroom Quiz

525th of 540 rated manufacturers


Job description

At Sabre Industries, we connect and power America's communities with world-class utility and telecom solutions. We reliably build a better world together; one customer, one team, and one community at a time.

Our teams live out the organization's core values of integrity, commitment, innovation, and connection. That's how we continuously exceed our high standards of enterprise excellence-by creating a space for our engaged employees to thrive.

With consistent hiring opportunities nationwide and countless career levels, chances are the next big step on your career path starts here. We work with our employees to create customized career paths and development in all facets of the organization. People will always be our greatest asset and we place emphasis on enhancing the lives of our employees.

Scope of Responsibility:

Reporting to the Assistant Corporate Controller, the Accounts Payable Supervisor is responsible for overseeing the daily operations of the Accounts Payable function and leading a team of approximately eight Accounts Payable Specialists. This role serves as the primary resource for resolving invoice processing challenges, vendor issues, and cross-departmental discrepancies to ensure timely and accurate payment processing.

The Accounts Payable Supervisor works closely with Purchasing, Receiving, Inventory, and Operations teams to identify and resolve issues that impact workflow efficiency. In addition to supervising AP operations, this position supports the broader accounting function through account reconciliations, cash transaction processing, month-end close activities, and other general accounting responsibilities.

The ideal candidate is a collaborative leader with strong problem-solving skills, the ability to effectively coach and develop team members, and a professional, solutions-oriented approach to managing day-to-day operational and personnel challenges.

Essential Duties:

  • Supervise the daily Accounts Payable function and manage a team of approximately eight Accounts Payable Specialists.
  • Monitor workflow, workload distribution, and invoice processing to ensure timely and accurate payment of vendor obligations.
  • Provide coaching, guidance, and performance feedback to AP team members while fostering a positive and accountable work environment.
  • Serve as the primary escalation point for invoice, vendor, purchasing, and receiving discrepancies.
  • Partner with Purchasing, Receiving, Inventory, and Operations departments to investigate and resolve issues that impact invoice processing and payment timeliness.
  • Assist with month-end close activities, including account reconciliations, journal entries, and financial reporting support.
  • Perform monthly bank reconciliations and record cash-related transactions.
  • Ensure compliance with company policies, internal controls, and applicable accounting standards.
  • Monitor AP performance metrics and identify opportunities to improve efficiency, accuracy, and process effectiveness.
  • Partner with Accounting, Purchasing, Receiving, IT and other stakeholders to streamline workflows and resolve recurring process challenges.
  • Support ERP system maintenance, enhancements, testing, and process improvements related to Accounts Payable and accounting operations.
  • Assist with external audit requests and provide supporting documentation as needed.
  • Support special projects and perform other accounting duties as assigned.

Position Requirements:

Education

Bachelor's degree in Accounting, Finance, Business Administration, Management, Operations, or a related field required.

Experience

  • 5+ years of progressive accounting, accounts payable, or financial operations experience.
  • 2+ years of supervisory or team leadership experience, including direct management of employees.
  • Strong working knowledge of Accounts Payable and Purchasing processes, controls, and best practices.
  • Experience resolving complex invoice, vendor, and purchasing discrepancies.
  • Experience with account reconciliations, month-end close activities, and general accounting functions.
  • Experience using ERP systems (Epicor, SAP, Oracle, Microsoft Dynamics, or similar).
  • Manufacturing, distribution, or industrial industry experience preferred.
  • Proven experience collaborating cross-functionally with purchasing, operations, inventory, and receiving teams.
  • Conduct performance management activities, including goal setting, performance reviews, attendance management, and corrective action when necessary.

Skills & Abilities

  • Demonstrated leadership ability with experience coaching, developing, and motivating team members.
  • Excellent conflict-resolution and employee-management skills, with the ability to professionally address challenging team dynamics.
  • Strong analytical, critical-thinking, and problem-solving abilities.
  • Ability to identify process inefficiencies and implement practical, sustainable improvements.
  • Strong organizational skills with the ability to manage multiple priorities and deadlines simultaneously.
  • Effective verbal and written communication skills with the ability to interact professionally across all levels of the organization.
  • High attention to detail and commitment to accuracy.
  • Strong collaboration skills and ability to build productive working relationships across departments.
  • Proficiency in Microsoft Excel and Microsoft Office applications.
  • Experience utilizing ERP systems and adapting quickly to new technologies and processes.
  • Ability to maintain confidentiality and exercise sound professional judgment.
  • Ability to remain calm, professional, and solutions-focused in a fast-paced environment with shifting priorities.

Physical Requirements:

  • Ability to sit at a desk and use a computer for extended periods
  • Ability to communicate clearly, both verbally and in writing
  • Manual dexterity for typing, filing, and handling office equipment
  • Ability to lift and carry light office materials (e.g., up to 20 lbs)
  • Ability to attend meetings and collaborate with colleagues in person or virtually

At Sabre Industries, we invest in your future with a competitive benefits program. As a full-time employee, you are eligible for:

  • Medical, Dental & Vision coverage
  • 401(k) with Company Match
  • Continuing Education & Tuition Reimbursement
  • Life and Disability Coverage
  • Paid Time Off & Paid Holidays
  • Health and Wellness Resources
  • Employee Discounts

Sabre Industries is an Equal Opportunity Employer.


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