Sr. Accounts Payable Supervisor

About this position

About EVgo

EVgo (Nasdaq: EVGO) is one of the nation’s largest public fast charging networks for electric vehicles. Our mission is to build a sustainable business that powers our transportation and protects our planet. As a leader in clean transportation, EVgo sits at the intersection of technology, infrastructure, and innovation.

We are rapidly expanding our national footprint through strategic partnerships with retailers, automakers, rideshare and, fleets, bringing fast charging to communities across the country. EVgo enables drivers of all makes and models to charge where they want, when they want.

At EVgo, sustainability is not just what we do; it is who we are. We are committed to reducing carbon emissions, advancing clean energy solutions, and building infrastructure that supports a more sustainable future. We believe great companies are built by great people. Our culture is mission driven, customer centric, collaborative, and innovative, with a strong focus on creating an environment where employees can grow and make a lasting positive impact.

Join us as we charge forward.

The Sr. Accounts Payable Supervisor serves as a senior practitioner within EVgo’s payables function, managing complex AP transactions, overseeing vendor relationships, and supporting audit and compliance activities with a high degree of independence. This role applies deep knowledge of GAAP, internal controls, and ERP systems to assess unusual situations, resolve escalated issues, and drive process improvements across the AP cycle. The Sr.

Supervisor collaborates cross-functionally with finance, procurement, and operational teams to ensure accuracy, completeness, and compliance of payables data. This position acts as a subject matter resource for the AP team and contributes meaningfully to month-end close and reporting activities.

• Oversee full-cycle accounts payable activities including invoice processing, coding review, approval routing, and payment run execution.
• Manage complex or high-volume transactions and resolve escalated invoice discrepancies with appropriate judgment.
• Monitor payment disbursement processes to ensure accuracy, timeliness, and adherence to company policy.
• Verify and process vendor ACH setups and payment information in accordance with company policy and banking protocols.
• Manage ongoing vendor relationships and serve as an escalation point for account status inquiries, discrepancies, and payment disputes.
• Ensure vendor records are maintained accurately and that all required documentation including W-9s and banking verifications are current.
• Oversee year-end 1099 processing including data reconciliation, filing preparation, and vendor communications.
• Monitor AP aging reports and proactively manage outstanding payables to reduce aging risk.

• Support internal and external audits by preparing AP schedules, documentation packages, and responding to auditor inquiries.
• Ensure compliance with SOX 404 internal control requirements across AP processes and documentation.
• Review purchase requisitions and expense submissions to verify policy compliance and appropriate account coding.
• Identify and elevate discrepancies, anomalies, or control gaps with recommendations for corrective action.

• Lead AP month-end close activities including accrual preparation, GL reconciliation, and cut-off verification.
• Prepare and maintain AP reporting including aging analysis, payment metrics, and close status summaries.
• Identify opportunities to improve AP workflows, system configurations, and documentation practices; recommend and implement improvements within scope.
• Perform other duties and special projects as assigned to support team and organizational objectives.

• Typically requires a minimum of 5 years of related experience with a bachelor’s degree; or 3 years and a Master’s degree; or a PhD without experience; or equivalent work experience.

• Equivalent technical education or training in a related field (e.g., certification program, coursework in accounting…