Accounts Payable Supervisor - Hybrid, Growth & Impact

BrightPath Kids Inc; Texas; Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

401(k) with company match

Professional development opportunities

2 weeks paid time off in first year

8 paid holidays

Health, dental, vision insurance and $

Job summary

BrightPath Kids Inc is seeking an Accounts Payable Supervisor in the Dallas–Fort Worth area. This hybrid, full-time role focuses on ensuring timely, accurate payment of invoices for a portfolio of properties, leading an AP team and optimizing processes.

Responsibilities include end-to-end AP duties, training and guiding staff, maintaining internal controls, resolving discrepancies, and supporting month- and year-end close activities. A strong Excel skill set and NetSuite experience are preferred.

Qualifications

• 5 years of full cycle AP and credit card compliance of 100 or more accounts.
• Bachelor’s degree in Accounting or equivalent.
• Experience with Oracle NetSuite is a plus.
• Advanced Microsoft Excel skills.
• 1–2 years of AP Supervisor experience.

Responsibilities

• Oversee the full accounts payable cycle, including invoice intake, coding, approvals, and payment processing.
• Work with the AP team to ensure efficient invoice processing and timely payments.
• Provide guidance, training, and performance support to team members.
• Maintain compliance with company policies, internal controls, and regulatory requirements.
• Monitor AP aging and resolve outstanding items promptly.
• Manage approval flows and update matrices and system configurations.

Skills

AP processes

Analytical skills

Team leadership

Education

Bachelor’s degree in Accounting or equivalent

Tools

Oracle NetSuite

Job description

BrightPath Kids Inc is seeking an Accounts Payable Supervisor in the Dallas–Fort Worth area. This hybrid, full-time role focuses on ensuring timely, accurate payment of invoices for a portfolio of properties, leading an AP team and optimizing processes.

Responsibilities include end-to-end AP duties, training and guiding staff, maintaining internal controls, resolving discrepancies, and supporting month- and year-end close activities. A strong Excel skill set and NetSuite experience are preferred.