The Staff Pad is partnering with an established organization to identify an experienced Accounts Payable Supervisor to oversee and streamline accounts payable operations across multiple business entities from their DFW office.
This role is responsible for leading an accounts payable team, standardizing processes, strengthening financial controls, maintaining accurate reporting, and ensuring timely payment processing and month-end close activities.
The ideal candidate combines strong technical accounting knowledge with people leadership, process improvement skills, and the ability to collaborate effectively with stakeholders across the organization.
Schedule: Full-Time | Hybrid (3+ days per week in office)
What You’ll Do
Key Responsibilities
Oversee and standardize accounts payable processes across multiple US business entities, including supplier onboarding, one-time payments, and approval workflows
Manage weekly payment runs, ensuring payments are processed accurately and in accordance with agreed terms while supporting effective working capital management
Establish, monitor, and improve team performance metrics related to invoice processing, accuracy, and turnaround times
Ensure timely reconciliation of cash activity and accounts payable transactions in collaboration with finance team members
Oversee invoice processing and ensure appropriate matching to purchase orders and supporting documentation, where applicable
Build strong working relationships with operational teams, ensuring timely resolution of accounts payable inquiries and escalations
Reconcile accounts payable ledgers to supplier statements and maintain accurate cash flow reporting and forecasting
Ensure compliance with purchasing, purchase order, capital expenditure, and payment approval policies
Lead, coach, and develop the accounts payable team, promoting accountability, accuracy, and consistent service delivery
Coordinate month-end close activities, monitor progress against established deadlines, and communicate updates to finance leadership
Establish individual development plans, set performance expectations, and support continuous improvement across the team
Collaborate closely with accounting and finance stakeholders to support financial reporting, process efficiency, and business operations
Identify opportunities to improve workflows, strengthen internal controls, and enhance the overall effectiveness of accounts payable operations
What We’re Looking For
Experience
Demonstrated experience supervising or managing accounts payable operations and leading a team
Experience using ERP or financial management systems
Experience working in multi-entity organizations
Experience in logistics, service-based, or private equity-backed environments is an advantage
Additional Skills and Attributes
Strong understanding of accounts payable controls, supplier reconciliations, payment processing, and cash flow forecasting
Excellent communication, problem-solving, and stakeholder management skills
Ability to collaborate confidently with operational teams, finance leadership, and cross-functional stakeholders
Strong organizational skills and the ability to manage competing priorities in a fast-paced environment with strict deadlines
Proficiency in Microsoft Office and related financial reporting tools
Ability to accommodate occasional adjustments to working hours to support collaboration across different time zones
Act in the best interests of the organization, its customers, and its employees
Strong commitment to clear, professional, and timely internal communication
Demonstrated professionalism, accountability, and commitment to ethical business practices
Ability to follow established policies, procedures, and internal control requirements
If you are an experienced accounts payable professional with strong leadership skills and a passion for process improvement, we encourage you to apply. Join a collaborative team where you can make a meaningful impact on financial operations, team development, and overall business performance.
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