AP Operations Lead: Offshore Coordination & KPI Focus

Cvr-Energy

Paynes (TX)

On-site

USD 60,000 - 80,000

Full time

46 hours ago
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Job summary

CVR Energy is seeking an Accounts Payable Operations Specialist to support the AP Supervisor in day-to-day AP processing, coordinating with offshore teams and ensuring accurate payments. You will assist with issue resolution, KPI reporting, internal controls, and provide leadership coverage as needed.

The role requires a Bachelor’s degree in accounting/finance, 2+ years in accounting or AP, and fluent English with strong communication skills.

Qualifications

  • Bachelor’s degree in accounting, finance or related field; professional level experience considered in lieu of degree.
  • 2+ years of accounting and/or accounts payable experience.
  • Strong understanding of AP processes including invoice processing, payments and vendor management.
  • Experience maintaining internal controls and/or SOX 404 compliance.
  • Analytical and problem-solving abilities; able to resolve discrepancies.
  • Organized with ability to multi-task in a fast-paced environment; good verbal and written communication.
  • Fluent in English; verbal and written required.
  • Ability to work with urgency and adjust schedule to meet business needs.

Responsibilities

  • Support the AP Supervisor in overseeing daily AP operations and coordination with offshore teams.
  • Assist with issue resolution, clarify processes, and ensure consistent execution of procedures.
  • Liaise between front and middle offices for price, volume, invoice ingestion, or inventory movements related to payments.
  • Serve as a point of contact for stakeholders to resolve operational issues and support cross-functional collaboration.
  • Operate and review internal controls related to AP processes; provide coverage as needed.
  • Coordinate with offshore teams to prepare and review KPI and service level reports.
  • Participate in process improvement and special projects; support training and documentation.

Skills

AP processes
Invoice processing
Vendor management
Internal controls
SOX 404
Analytical skills
Communication skills
English (Fluent)
Multi-tasking
Urgency & schedule adjustment

Education

Bachelor’s degree in accounting/finance

Tools

Oracle ERP
Power BI
ETRM systems (RightAngle)

Job description

CVR Energy is seeking an Accounts Payable Operations Specialist to support the AP Supervisor in day-to-day AP processing, coordinating with offshore teams and ensuring accurate payments. You will assist with issue resolution, KPI reporting, internal controls, and provide leadership coverage as needed.

The role requires a Bachelor’s degree in accounting/finance, 2+ years in accounting or AP, and fluent English with strong communication skills.

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