Accounts Payable Manager - Lead, SOX & Automation

Trinity Structural Towers; Dallas, Northern (TX, KY); On-site; USD 110,000 - 140,000; Full time

Job summary

Trinity Industries, Inc. in Dallas, TX is seeking a Manager, Accounts Payable to lead end-to-end AP operations, supervise both onshore and offshore staff, and drive process improvements.

You will manage payments across ACH, wire, checks, and e-payables while ensuring SOX compliance and timely month-end close. The ideal candidate has 5–8+ years of AP experience, strong analytical and communication skills, and hands-on experience with Oracle Cloud Financials.

Qualifications

• Bachelor’s degree in Accounting/Finance or related field required.
• 5–8+ years of progressive AP experience, including at least 2 years in a supervisory or team lead role.
• Strong working knowledge of end-to-end AP operations: invoice processing, 2-way/3-way matching, payment execution, and vendor master management.
• Experience with Oracle Cloud Financials (Oracle Fusion) or equivalent ERP system; ability to navigate AP module and troubleshoot.
• Solid understanding of SOX controls, segregation of duties, and internal audit requirements related to AP.

Responsibilities

• Lead end-to-end accounts payable operations, including invoice processing, hold resolution, validations, Create Accounting, payments, and month-end close.
• Oversee payment execution across ACH, wire, check, and e-payables; manage payment calendar and discounts.
• Manage daily AP workflows, dashboards, queues, and exception handling to drive throughput and SLA.
• Supervise onshore AP staff and coordinate with offshore teams to maintain service levels.
• Develop SOPs and process documentation; coach and onboard staff.

Skills

Accounts Payable

SOX controls

Analytical skills

Communication skills

Time management

Vendor management

Education

Bachelor’s degree in Accounting/Finance

Tools

Oracle Cloud Financials

Job description

Trinity Industries, Inc. in Dallas, TX is seeking a Manager, Accounts Payable to lead end-to-end AP operations, supervise both onshore and offshore staff, and drive process improvements.

You will manage payments across ACH, wire, checks, and e-payables while ensuring SOX compliance and timely month-end close. The ideal candidate has 5–8+ years of AP experience, strong analytical and communication skills, and hands-on experience with Oracle Cloud Financials.