Accounts Payable Lead

CFS; San Antonio (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

CFS in Texas is seeking an Accounts Payable Lead to oversee full-cycle AP, manage treasury duties, and mentor a direct report. You will partner with finance leadership to drive processes and improve cash flow, while serving as Concur administrator.

This role offers autonomy in AP best practices, vendor liaison duties, and cross-functional collaboration across operations and budgeting in a growing construction organization.

Qualifications

• Proven Accounts Payable or financial operations experience.
• Understanding of treasury functions and basic financial reporting.
• Experience with Concur Expense/Invoice or similar expense systems preferred.
• Construction industry experience strongly preferred.

Responsibilities

• Oversee full-cycle AP process including vendor invoices and employee reimbursements.
• Lead daily treasury activities, cash flow tracking, and reconciliations.
• Serve as primary vendor contact, onboarding, and issue resolution.
• Act as Concur system administrator, supporting expense management and user training.
• Supervise and mentor one direct report within AP.
• Support leadership with financial reporting and cross-functional finance initiatives.

Skills

Accounts Payable

Treasury

Vendor management

Concur

Tools

Concur

Job description

Ready to take ownership of Accounts Payable while expanding your treasury and leadership experience? This is an opportunity where you'll partner directly with finance leadership, lead key processes, and make a measurable impact on business operations.

Why This Opportunity Stands Out

• Direct exposure to the VP of Accounting & Finance and company leadership.
• Opportunity to lead and mentor an Accounts Payable team member while expanding your leadership experience.
• Broaden your skill set beyond AP by gaining hands-on treasury and cash flow management experience.
• Become the subject matter expert for Concur Expense and Invoice platforms.
• Play a highly visible role as the primary point of contact for vendors and key stakeholders.
• Join a growing construction organization where your contributions directly impact financial operations.
• Gain exposure to cross-functional teams and support strategic business initiatives.
• Take ownership of critical processes with autonomy and influence over AP best practices.
• Stable full-time position with broad responsibility across accounting, treasury, and operations.

Key Responsibilities For The Accounts Payable Lead

• Oversee the full-cycle accounts payable process, including vendor invoices and employee reimbursements.
• Manage daily treasury activities, cash flow tracking, and account reconciliations.
• Serve as the primary contact for vendor communications, onboarding, and issue resolution.
• Act as the Concur system administrator, supporting expense management and user training.
• Supervise and mentor one direct report within the Accounts Payable function.
• Support leadership with financial reporting and cross-functional finance initiatives.

Qualifications For The Accounts Payable Lead

• Proven Accounts Payable, bookkeeping, or financial operations experience.
• Strong understanding of accounting principles and treasury functions.
• Experience with Concur Expense/Invoice or similar expense management platforms preferred.
• Construction industry experience strongly preferred