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AP Supervisor
Remote / Online - Candidates ideally in
Oklahoma City, Oklahoma County, Oklahoma, 73116, USA
Listed on 2026-06-13
Oklahoma City, Oklahoma County, Oklahoma, 73116, USA
Listing for:
Lsb Industries Inc
Part Time, Remote/Work from Home
position Listed on 2026-06-13
Job specializations:
-
Finance & Banking
Accounting Manager
Job Description & How to Apply Below
LSB Industries is seeking an experienced Accounts Payable Supervisor to lead the daily operations of the AP function within a multi-entity, manufacturing environment. This role ensures accurate and timely processing of invoices, maintains strong internal controls, and drives continuous improvement through automation and process optimization. The ideal candidate brings deep AP expertise, strong leadership skills, and experience working in ERP-driven environments.
This role features a hybrid work model, offering the perfect blend of remote flexibility and purposeful in-office collaboration. You will work from our Oklahoma City office 3 days per week to connect with the team, spending the remaining days working from home.
Primary Responsibilities Team Leadership and Development- Lead, coach, and develop the accounts payable team, including hiring, training, and performance management
- Set clear priorities, manage team workloads, and foster a culture of accuracy and accountability
- Oversee accounts payable operations across multiple entities, including invoice intake (OCR), coding and approvals
- Ensure timely and accurate processing of high-volume vendor invoices
- Review and approve invoice batches with a focus on coding accuracy, alignment with company policy, and fraud prevention
- Manage vendor relationships, including resolving discrepancies, statement reconciliations, and escalation handling
- Monitor AP aging and ensure liabilities are recorded accurately to support financial reporting
- Maintain and enforce internal controls in compliance with company policy and audit requirements (SOX experience preferred)
- Support month, quarter and year-end close processes, including accruals and account reconciliations
- Partner with internal and external auditors, providing documentation and analysis as needed
- Drive process improvements, including automation initiatives and optimization of AP systems (e.g., OCR, workflow tools)
- Collaborate with Procurement, Operations, and Plant teams to improve PO-to-invoice workflows and resolve 3-way match exceptions
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