Lead AP Accountant: AI-Driven Automation & Process Leader

Oil Authority; Oklahoma City (OK); On-site; USD 90,000 - 130,000; Full time

Job summary

Oil Authority in Oklahoma City is seeking a Lead Accountant - Accounts Payable to lead and optimize invoice processing. You will coordinate with invoice approvers, ensure timely payments, and drive continuous improvement in AP workflows.

The role requires seven-plus years in AP/GL, strong SAP and data-analysis skills, and a CPA or equivalent experience. Expect collaboration with auditors and cross-functional teams in a dynamic environment.

Qualifications

• Bachelor’s degree in accounting, finance, or related discipline, or equivalent relevant work experience.
• Seven (7) or more years of relevant experience in accounts payable, invoice workflow, or general ledger-related roles.
• CPA certification is preferred or beneficial.
• Strong knowledge of SAP and related finance processes.
• Experience with automation, AI, and data analytics in finance is desirable.

Responsibilities

• Process, distribute, and track invoices using digital accounting systems.
• Code, review, and post paper and electronic invoices.
• Identify and resolve problematic invoices and maintain accurate records.
• Respond to vendor inquiries; collaborate with departments and field offices.
• Train stakeholders on accounts payable procedures and streamline workflows.
• Verify costs, perform reconciliations, and support month-end close and audits.
• Lead process improvements in AP and mentor staff.
• Collaborate with auditors and third-party service organizations as needed.
• Use automation and AI tools to improve invoice accuracy and processing efficiency.

Skills

SAP

Power BI

Python

SQL

VBA

GAAP

Data analysis

Automation

AI in finance

Cloud data

Education

Bachelor’s degree in accounting, finance, or related discipline

Tools

Enverus

Snowflake

Sigma

Power Apps

Power Automate

Claude AI

SQL

Job description

Oil Authority in Oklahoma City is seeking a Lead Accountant - Accounts Payable to lead and optimize invoice processing. You will coordinate with invoice approvers, ensure timely payments, and drive continuous improvement in AP workflows.

The role requires seven-plus years in AP/GL, strong SAP and data-analysis skills, and a CPA or equivalent experience. Expect collaboration with auditors and cross-functional teams in a dynamic environment.