Accounts Payable Manager

DIRECTV

Accounts Payable Invoice and Payment Manager overseeing invoice and payment operations at DIRECTV. Managing team performance and ensuring compliance with payment processing standards and procedures.

Posted 6/19/2026full-timeRemote • California • 🇺🇸 United StatesMid-LevelSenior💰 $91,770 - $166,635 per yearWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Oversee invoice processing operations, ensuring invoices are handled accurately, timely, and in accordance with established procedures.
Manage end-to-end payment operations, including daily payment file reconciliation, wire total reporting to Treasury, and payment tracking.
Monitor team performance and workflow queues ensuring help desk inquiries, invoice changes, and comment resolution meet quality and timeliness standards.
Coordinate month-end close activities, including timely notification to back-office partners.
Oversee Return EFT and Stale Check resolution.
Ensure payment term compliance, including investigation of payment term mismatches, processing of Payment Term Waiver approvals, and escalation of exceptions as needed.
Oversee TSA invoice processing, ensuring template accuracy to support on-time payment clearance.
Monitor and manage Credit Memos with outstanding payment status, ensuring Immediate Terms are applied appropriately.
Supervise bulk invoice template workflows and ensure daily query uploads are completed; serve as backup when needed.
Train team members and business users on AP processes and AP system tools.
Identify trends in manual invoice submissions and proactively engage the business to address root causes.
Support the transition of select processes to the back-office team, ensuring proper documentation and knowledge transfer.
Perform UAT and regression testing on new or updated processes.

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Business Administration, or a related field, or equivalent work experience
3 – 5 years required, 5+ years desired of accounts payable or procure-to-pay experience, with at least 2 years in a supervisory or management capacity
Proficiency with ERP-based AP systems (Oracle preferred)
Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment

Benefits

Comp & perks

Health insurance
401(k)
Paid time off
Flexible work arrangements
Professional development opportunities
Bonuses
Stock options

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

invoice processingpayment operationspayment reconciliationpayment trackingmonth-end closeEFT resolutionCredit Memos managementUAT testingregression testingAP processes

Soft Skills

organizational skillsteam performance monitoringworkflow managementtrainingproblem-solvingcommunicationroot cause analysistime managementleadershipmulti-tasking

Certifications

Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in Business Administration