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We are looking for an experienced Accounts Payable Supervisor/Manager to lead a small on-site team in Waco, Texas. This contract opportunity has the potential to become permanent and is ideal for a hands-on accounts payable specialist who can balance daily processing work with team oversight and process accountability. The role supports a steady invoice volume and requires strong familiarity with NetSuite, payment workflows, and accurate invoice coding.
Job Responsibility:
Guide and support a three-member accounts payable team while overseeing daily workload distribution and performance
Review and approve invoice coding to help ensure expenses are recorded accurately and processed on time
Manage the full accounts payable cycle, including invoice entry, payment preparation, and follow-through on outstanding items
Coordinate check runs and ACH payments in alignment with company schedules and internal controls
Monitor monthly processing activity for approximately 2,200 invoices and address delays, discrepancies, or exceptions promptly
Maintain accurate vendor payment records and work with internal partners to resolve invoice or approval issues
Use NetSuite to track transactions, validate data, and support efficient accounts payable operations
Help strengthen department procedures and identify practical improvements to increase accuracy and timeliness
Requirements:
At least 2 years of experience leading or supervising accounts payable staff
Strong background in accounts payable operations, including invoice coding, payment processing, and vendor support
Hands-on experience with NetSuite in an accounts payable environment
Working knowledge of check runs and ACH transactions
Ability to manage a high-volume workload with strong attention to detail and organization
Comfortable working fully on-site during standard business hours of 8:00 AM to 5:00 PM
No degree is required
relevant accounts payable and supervisory experience is the priority