Accounts Payable Supervisor

GOEBEL FIXTURE COMPANY

Houston (TX)

On-site

USD 70,000 - 110,000

Full time

4 days ago
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Job summary

Locke Solutions, a Houston-based leader in precast concrete solutions, is seeking an AP Supervisor to lead the accounts payable function and oversee full-cycle AP activities. The role emphasizes accuracy, timeliness, and cross-functional collaboration in a fast-growing company.

You will coach the AP team, manage vendor relationships, approve invoices and payments, and drive process improvements and internal controls.

Qualifications

  • Minimum 9 years of progressive accounts payable experience, including 3+ years supervising or leading an AP team.
  • Strong knowledge of accounts payable processes, ERP systems, and financial controls.
  • Exceptional attention to detail, accuracy, and organizational skills.
  • Strong leadership, communication, and interpersonal abilities, with a customer service mindset.

Responsibilities

  • Lead AP team, ensuring accuracy, timeliness, and compliance with company policies.
  • Oversee vendor onboarding, reconciliations, and escalation resolution.
  • Review and approve high-volume invoices, POs, and expense reports; manage payment runs (ACH, checks, wires).
  • Own month-end AP close, including reconciliations and accruals; drive process improvements.

Skills

Accounts payable
Leadership
Communication
Attention to detail

Tools

ERP systems

Job description

  • Job Category Accounting, Accounts Payable
  • Employee Type Exempt FT

Description

Locke Solutions, a Best Places to Work winner and Aggie 100 honoree, is a premier provider of custom precast concrete solutions. Led by a two-time Ernst & Young Entrepreneur of the Year finalist, we're Houston's #1 Fastest Growing Company, expanding from one to three locations in two years with plans to reach $100M by 2027 and $500M in the next 10 years.

Our mission- 'To make our customers' lives easier and our employees' lives better' -drives everything we do through our core values: Responsiveness, Team Player, Taking Ownership, Get It Done Attitude, and Problem Solvers. We're a family-oriented company where high-performers thrive in our collaborative, high-energy environment.

ROLE SUMMARY/PURPOSE

The AP Supervisor will lead Locke’s AP team and play a key role in finance operations by overseeing the full-cycle accounts payable process, ensuring accuracy, timeliness, and compliance in all AP activities. This role requires exceptional attention to detail, ownership of outcomes, and the ability to balance hands-on leadership with cross-functional collaboration. You will need to be responsive, solutions-oriented, and bring a get-it-done attitude to coaching your team and resolving complex vendor and invoice issues while maintaining strong working relationships.

Success in this role also requires a proactive mindset toward problem-solving, a talent for developing people, and the ability to thrive in a fast-paced, growth-oriented environment.

SUCCESSFUL KEY RESULTS FOR THE AP SUPERVISOR
Successful Results Area #1 - Team Leadership & Accounts Payable Oversight
  • Supervise, train, and develop the AP team, including performance management.
  • Lead the accounts payable function, ensuring accuracy, timeliness, and compliance with company policies.
  • Oversee vendor account management, including onboarding, reconciliations, and resolution of escalated issues.
  • Monitor vendor aging reports and ensure payments are processed according to terms.
  • Serve as the escalation point for complex vendor and internal inquiries the team is unable to resolve.
  • Develop and maintain strong vendor relationships to support company operations and cost-effectiveness.
Successful Results Area #2 - Invoice Processing & Payment Execution
  • Review and approve high-volume invoices, purchase orders, and expense reports for accuracy and compliance.
  • Manage and approve payment processing runs, including ACH, checks, and wire transfers, ensuring proper authorization and controls.
  • Identify and resolve discrepancies in invoices or payment requests, coordinating with internal stakeholders.
  • Own accurate and timely month-end AP close, including reconciliations and accruals.
Successful Results Area #3 - Process Improvement, Reporting & Compliance
  • Develop and implement improved AP processes, policies, and internal controls, driving standardization across the team.
  • Prepare and present financial reports and provide AP-related insights and metrics to management.
  • Partner with Finance and Operations leadership to streamline workflows and improve vendor and expense management.
  • Lead audit preparation by ensuring proper documentation, reconciliations, and compliance.
REQUIREMENTS
  • Minimum +9 years of progressive accounts payable experience, including 3+ years supervising or leading an AP team, preferably in manufacturing or construction.
  • Strong knowledge of accounts payable processes, ERP systems, and financial controls.
  • Exceptional attention to detail, accuracy, and organizational skills.
  • Strong leadership, communication, and interpersonal abilities, with a customer service mindset.

Joining Locke Solutions as the AP Supervisor gives you the opportunity to lead and develop our AP team during a time of growth and expansion. Your leadership will directly impact financial accuracy, vendor relationships, and operational efficiency. If you’re a proactive problem solver who thrives in a fast-paced environment, we invite you to bring your skills to Locke and help drive our continued success.

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