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Accounts Payable Manager

Job in Houston, Harris County, Texas, 77246, USA
Listing for: Sanford Barrows Group
Full Time position
Listed on 2026-07-08
Job specializations:
  • Accounting
    Financial Compliance, Accounts Payable Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 85000 - 90000 USD Yearly USD 85000.00 90000.00 YEAR
Job Description & How to Apply Below

A growing company in the Westchase area of Houston is seeking an experienced Accounts Payable Manager to oversee the full-cycle accounts payable function. This role will report directly to the Controller and be responsible for managing vendor payments, invoice processing, AP controls, reconciliations, and ongoing process improvements.

This is a great opportunity for someone who enjoys owning the AP function in a stable, professional environment with a manageable invoice volume of approximately 50 invoices per cycle.

Responsibilities
  • Manage the full-cycle accounts payable process, including invoice review, coding, approvals, payment processing, and vendor communication
  • Ensure invoices are processed accurately, timely, and in accordance with company policies and internal controls
  • Oversee weekly check runs, ACH payments, wire transfers, and other vendor payment activity
  • Maintain vendor records, W-9s, payment terms, and assist with annual 1099 preparation
  • Reconcile AP aging, vendor statements, and related general ledger accounts
  • Partner with internal departments to resolve invoice discrepancies, approval delays, and payment questions
  • Assist the Controller with month-end close, accruals, reporting, and audit support
  • Identify opportunities to improve AP processes, documentation, and workflow efficiency
  • Ensure compliance with company policies, approval limits, and accounting procedures
Qualifications
  • 5+ years of accounts payable experience, with prior AP leadership or ownership of the AP function preferred
  • Strong understanding of full-cycle AP, vendor management, payment processing, and account reconciliations
  • Bilingual in English & Spanish strongly preferred
  • Experience supporting month-end close, accruals, and audit requests
  • High attention to detail with strong organizational and follow-up skills
  • Ability to communicate professionally with vendors, internal departments, and accounting leadership
  • Proficiency with Microsoft Excel and accounting/ERP systems
  • Comfortable working in a hands-on AP role while also improving processes and controls

This position offers a base salary in the $85,000 – $90,000 range, depending on experience, along with a professional work environment and the opportunity to work closely with accounting leadership.

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