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Supervisor Accounts Payable

Job in Seattle, King County, Washington, 98127, USA
Listing for: Occidental Petroleum
Full Time position
Listed on 2026-07-18
Job specializations:
  • Accounting
  • Management
Salary/Wage Range or Industry Benchmark: 85000 - 110000 USD Yearly USD 85000.00 110000.00 YEAR
Job Description & How to Apply Below

Supervisor Accounts Payable

Location:

Midland, Texas, United States.

Responsibilities
  • Manages and evaluates the performance of direct reports and ensures staff development, including hiring and disciplinary action.
  • Ensures sufficient training is provided to the Accounts Payable staff members.
  • Acts as primary point of contact for field offices to communicate issues and concerns.
  • Collaborates heavily with Suppliers, Accounting, Purchasing, Operations, Accounts Payable Field Office, and Accounts Payable Corporate Office.
  • Develops consistent procedures to maintain control in accordance with established policies.
  • Responsible for resolving any issues/problems within the area of responsibility.
  • Recommends streamlining and improved interaction between Purchasing, Operations, Accounts Payable Field Office, and Accounts Payable Corporate Office.
  • Directs, reviews, and recommends solutions to problems encountered by Accounts Payable.
  • Coordinates the workload of the department.
  • Approves hourly payroll for employees.
  • Coordinates AP Activities associated with acquisitions.
  • Ensures proper utilization of current systems that affect the processing of invoices.
  • Exercises discretion and independent judgment when working with audit and the legal department to resolve matters of significance.
  • Represents AP including independent judgment when working on high‑profile/significant special projects, which includes confidential projects concerning research, recommendations, and overall Accounts Payable and business impact decision‑making.
Qualifications
  • Bachelor’s degree in a business‑related field or 5+ years’ experience in Accounts Payable.
  • Demonstrated leadership in guiding and managing a team.
  • Expert knowledge in electronic invoicing, document imaging, and workflow systems (e.g., Ariba, SAP, and File Net) with a strong emphasis on the entire AP process.
  • Excellent computer skills including Excel, Word, and PowerPoint.
  • Strong presentation skills to large groups.
  • Strong analytical skills that include process reviews, root cause identification, recommendations to remediate and reduce risk with process, business, and/or personnel changes, and the ability to implement necessary business changes.
  • Ability to maintain a customer service demeanor and professionalism in sensitive and challenging situations and collaborate well with all levels of management.
  • Strong research skills which include discussing issues with customers within and outside of AP.
  • Adapts well to changes in responsibilities and workloads which could include adjusted work schedule at times.
  • Prioritizes daily activities and has flexibility to handle multiple requests at various times.
  • Must be willing to travel as needed.
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