AP Operations Lead - KPI & Offshore Coordination

CVR Energy, Inc.; Sugar Land (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

CVR Energy, Inc. seeks an Accounts Payable Operations Specialist to support the AP Supervisor in daily AP operations, ensuring accurate invoice processing, timely payments, and adherence to internal controls.

This role coordinates with offshore teams, provides issue resolution, and helps with KPI reporting and process improvements. The ideal candidate has a Bachelor’s degree in accounting/finance, 2+ years AP experience, SOX 404 knowledge, and strong analytical and communication skills.

Qualifications

• Must have a Bachelor’s degree in accounting, finance or related business field.
• 2+ years of accounting or accounts payable experience.
• Strong AP processes knowledge: invoices, payments, vendor management.
• Experience with internal controls and SOX 404 requirements.
• Analytical, problem-solving and multitasking abilities.
• Excellent verbal and written English communication.
• Ability to work with urgency and adjust schedules as needed.
• Preferred: experience coordinating offshore/shared service teams.

Responsibilities

• Support the AP Supervisor in overseeing daily AP operations and offshore coordination.
• Liaise with front and middle offices to troubleshoot payment issues.
• Provide issue resolution guidance and ensure consistent procedure execution.
• Assist in preparing KPI reports and performance reviews.
• Provide coverage for AP activities during high volume periods.
• Support process documentation and continuous improvement initiatives.
• Assist with month-end close activities and reconciliations.

Skills

Accounts payable

AP processes

Analytical

Multi-tasking

Communication

English fluent

Urgency & scheduling

Education

Bachelor's degree in accounting/finance/related field

Tools

Oracle ERP

Power BI

ETRM systems (Right Angle)

Job description

CVR Energy, Inc. seeks an Accounts Payable Operations Specialist to support the AP Supervisor in daily AP operations, ensuring accurate invoice processing, timely payments, and adherence to internal controls.

This role coordinates with offshore teams, provides issue resolution, and helps with KPI reporting and process improvements. The ideal candidate has a Bachelor’s degree in accounting/finance, 2+ years AP experience, SOX 404 knowledge, and strong analytical and communication skills.