Accounts Payable Supervisor

Accounts Payable Supervisor

We are looking for an Accounts Payable Supervisor to lead the daily payables function for a growing organization in Dallas, Texas. This role is ideal for a hands-on leader who can strengthen controls, improve workflows, and bring structure to a high-volume environment. The successful candidate will combine operational oversight with strong analytical thinking to enhance efficiency, support accurate financial reporting, and help guide ongoing process enhancements.

Responsibilities:

• Direct the day-to-day accounts payable operation, ensuring invoices, payments, and related records are processed accurately and on schedule.
• Supervise the overall AP function as transactional activities are outsourced, maintaining service quality, accountability, and internal control standards.
• Review accounts payable aging, vendor balances, goods received activity, and reconciliation results to identify issues and drive timely resolution.
• Lead month-end and year-end payables activities, including support for 1099 reporting, vendor file accuracy, and balance sheet account reconciliations.
• Develop, document, and refine standard operating procedures to create consistency, reduce inefficiencies, and support team effectiveness.
• Analyze current workflows, identify pain points, and implement process improvements and automation opportunities across the AP cycle.
• Manage cleanup initiatives to resolve historical discrepancies, strengthen data integrity, and improve reporting reliability.
• Partner with internal stakeholders on system and workflow enhancements, including participation in the upcoming implementation and evaluation of invoice automation tools.
• Communicate with vendors and cross-functional teams to resolve exceptions, improve turnaround times, and maintain strong business relationships.