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We are looking for a motivated Accounts Payable Manager to lead and optimize our accounts payable operations in Wilmer (South Dallas), Texas. This is a long-term contract position where you will play a critical role in ensuring accurate and efficient payment processes, maintaining compliance standards, and driving automation and process improvements. The ideal candidate will bring strong leadership skills, deep expertise in AP controls, and a proactive approach to managing a fast-paced, dynamic environment.
Job Responsibility:
Lead the accounts payable team by managing daily operations, assigning workloads, and ensuring timely processing of invoices and payments
Oversee the Procure-to-Pay (P2P) process, improving workflows such as vendor onboarding, invoice approvals, and exception handling policies
Design and implement robust AP controls, including segregation of duties, approval matrices, and vendor master file governance
Collaborate with IT and finance teams to enhance AP systems and automate processes, reducing manual workload and improving efficiency
Manage month-end close activities, including reconciling accounts payable, ensuring accurate accruals, and preparing audit-ready documentation
Establish and maintain vendor master file governance, ensuring proper onboarding, validation, and secure handling of banking details
Coordinate with treasury teams to optimize payment schedules, resolve payment exceptions, and contribute to cash forecasting processes
Ensure compliance with regulatory requirements such as 1099/1042 reporting and sales/use tax documentation
Act as a subject-matter expert for accounts payable, educating employees on policies and resolving escalations across departments
Identify and execute process improvements to enhance operational efficiency, accuracy, and risk mitigation
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
At least 7 years of progressive accounts payable experience, including 3 years in a leadership role
Expertise in AP controls, policy adherence, and audit support in a public company environment
Proven ability to design and optimize processes for accuracy, efficiency, and compliance
Advanced proficiency in Excel and experience with Oracle or similar ERP systems
Strong communication skills, with the ability to influence and educate cross-functional teams
Experience with AP automation tools and invoice intake portals
Nice to have:
Familiarity with manufacturing, supply chain, or multi-entity structures is preferred
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time