Accounts payable • dallas tx
Complete Landsculpture of Texas, LP.Irving, TX (Las Colinas area – 100% in-office).We are an established, growth-oriented company with.We are recognized as a leader in landscape design, constructio... Show more
At EMC, we're all about working together to make an impact.As part of our team, you'll have the opportunity to grow, contribute, and gain experience that matters.We strive to be caring leaders, clo... Show more
Silver Hill Energy Partners is a leading private oil and gas company headquartered in Dallas, Texas.Silver Hill Energy III, LLC is an institutionally sponsored fund focused on acquiring, optimizing... Show more
The Accounts Payable Clerk is responsible for managing the day-to-day accounts payable functions to ensure accurate and timely processing of invoices, employee reimbursements, vendor payments, and ... Show more
Job Type Full-time Description.The Senior Accounts Payable Specialist oversees the accounts payable function and ensures accurate integration with the general ledger.This role bridges AP operations... Show more
Strong background in Accounts Payable operations.Experience with Intercompany (IC) accounting and billing.Proven success leading AP and Rebills/IC redesign initiatives.Skilled in process mapping, w... Show more
The Sunoco Sales and Account Management teams are actively engaged in signing new customers and renewing or extending supply agreements with existing customers.The Specialist Customer Accounts role... Show more
Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA .Originally posted April 2026; this is a 100% hybrid or remote, full-time role.RTM Business Group is a professional development conferences and eve... Show more
Our mission at Watermark Retirement Communities is to create extraordinary and innovative communities where people thrive.For Watermark, community includes more than just the wonderful residents we... Show more
We are seeking a Client Accounts Specialist to join our team.This is an exciting opportunity to work in a dynamic and fast-paced environment and contribute to the growth and success of our firm.The... Show more
Reporting to the Accounts Payable and Revenue Manager and responsible for all accounts payable functions including processing payments.The Accounts Payable Coordinator will work with the Purchasing... Show more
Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verif... Show more
Analyze, reconcile, research open past due balances to determine "root cause".Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams.Works closely w... Show more
The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH pos... Show more
Our client is looking for their perfect fit! They are seeking the kind of professional who catches the errors everyone else misses.They need a linchpin for their accounting team who thrives in a f... Show more
He or she compiles and maintains verified accounts payable records, reconciles statements, and receipts in all payments to vendors, customers etc.The ideal candidate has at least three years of exp... Show more
The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process while ensuring financial accuracy, compliance, and operational efficiency.Process high-volume ven... Show more
Accounts Payable Specialist - Automotive.Clay Cooley Auto Group is seeking motivated, dependable.This is an excellent opportunity to build and advance your accounting career in a fast-paced, team-o... Show more
Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in f... Show more
United Uptime Services, a fast-growing leader in the petroleum services industry, is looking for experienced, efficient Strategic Account Specialist to liaise with the VP of Service, Branch Service... Show more
The average salary range is between $ 37,050 and $ 55,500 year , with the average salary hovering around $ 42,054 year .
The average salary range is between $ 35,100 and $ 55,095 year , with the average salary hovering around $ 41,923 year .
Accounts Payable Supervisor
Complete Landsculpture of Texas, LP
Irving, TX (Las Colinas area – 100% in-office)
$75,000 – $80,000
About the Company
We are an established, growth-oriented company with 40+ years of operating history, serving clients across Texas and Oklahoma.
We are recognized as a leader in landscape design, construction, and outdoor living, with a consistent track record of award-winning work and industry recognition, including multiple NALP Awards (2020–2023), the Southwest Pool & Spa Show Gold Award, and a spot among the Top 150 Landscape Companies in the U.S.
We are a growing company with a best-in-class work environment, focused on building strong teams, clear processes, and long-term success.
Our work reflects a high standard of quality, detail, and execution—standards we expect across all areas of the business, including accounting and operations.
Overview
We are hiring an experienced Accounts Payable Supervisor to take ownership of the AP function in a $30–40M, multi-entity, job-cost environment.
This is not a data entry role.
We need someone who can organize, control, and run the entire AP process—from purchase through payment.
What You’ll Own
✔ Full-cycle AP processing (invoice → payment preparation)
✔ 3-way matching (PO, receipt, invoice)
✔ Accurate coding across GL, job cost, and entities
✔ Ensure all costs are captured—nothing missed, nothing duplicated
✔ Vendor statement and balance reconciliations
✔ Maintain complete and organized documentation
✔ Strengthen and enforce PO processes
✔ Prepare weekly payment runs (checks, ACH, wires)
✔ Manage company credit cards (receipts, coding, reconciliation)
✔ Process employee expense reimbursements
✔ Communicate with vendors and internal teams to resolve issues quickly
✔ Support month-end close (cutoff, accruals, liability completeness)
✔ Follow and support internal controls
✔ Identify issues and fix root causes—not just symptoms
What We Need
✔ 5–10+ years of AP experience
✔ Experience in construction/landscaping / job-cost environments strongly preferred
✔ Strong experience with:
3-way matching
PO-driven purchasing
Vendor reconciliations
✔ Strong understanding of:
General ledger coding
How AP impacts financial reporting
✔ Experience in multi-entity environments
✔ Solid Excel and accounting systems experience
What Makes You a Fit
✔ You take ownership of your work
✔ You’ve worked in a well-run AP environment
✔ You are comfortable building and maintaining structured, consistent processes
✔ You have a strong sense of urgency and follow-through
✔ You close loops and finish what you start
✔ You care about getting it right—not just done
Reporting Structure
Reports to the accounting team, with close coordination across staff, accounting, and controller oversight.
Important
This is a process ownership role, not a transactional role.
This role is best suited for someone who has operated in a structured, PO-driven environment and is comfortable taking ownership of the full AP process.
We are not looking for someone to simply enter invoices.
✅ We are looking for someone who can run the function and improve it.
Complete Landsculpture of Texas, LP is an equal opportunity employer.
){kind=logo}
