Accounts Payable Supervisor

Interviewing Immediately! Rapidly growing, PE-Backed Organization. High impact need for the organization!

This Jobot Job is hosted by: Tyler Beebe
Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
Salary: $95,000 - $105,000 per year

A bit about us:

We are currently seeking an experienced AP Supervisor to join our dynamic client in the residential services industry. This is a permanent position designed for a diligent, detail-oriented professional with a strong background in accounts payable and a passion for the construction industry. The successful candidate will oversee day-to-day AP operations, supervise and mentor AP staff, and support vendor management, invoice processing, and the development and enforcement of internal control policies and procedures. This is an excellent opportunity for an experienced AP professional to take the next step in their career within a challenging and rewarding environment.

Why join us?

Interviewing Immediately! Rapidly growing, PE-Backed Organization. High impact need for the organization! Great culture and ability for continued career growth.

Job Details

Jobot has partnered with a well-established company in the residential services/construction industry in the Houston area to identify an AP Supervisor to join their growing finance team. This is a great opportunity for an experienced accounts payable professional who enjoys owning the full-cycle AP process, leading a team, and driving process improvements. Experience within a Shared Services environment highly preferred!

Responsibilities

Supervise and manage the full-cycle accounts payable process, including invoice processing, coding, and payment runs
Lead, train, and mentor AP staff, reviewing their work for accuracy and completeness
Oversee vendor management, including resolving discrepancies and maintaining strong vendor relationships
Ensure timely and accurate month-end close activities related to AP (accruals, reconciliations)
Identify and implement process and procedure improvements within the AP function
Assist with the design and enforcement of internal controls related to accounts payable
Partner with project accounting/operations teams on job costing and vendor/subcontractor payment needs
Support internal and external audit requests as needed
Collaborate with the broader accounting team on reporting and process initiatives

Qualifications

Bachelor's degree in Accounting, Finance, or related field preferred
5+ years of progressive accounts payable experience, ideally including construction, home services, or project-based industries
Prior supervisory or team lead experience preferred
Strong understanding of full-cycle AP and month-end close processes
Demonstrated experience driving process/procedure improvements
Strong Excel skills; ERP/construction accounting software experience a plus

Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.

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