Senior Accounts Payable Lead

Hyosung America, Inc; Irving (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Hyosung America, Inc. is seeking an Accounts Payable Supervisor in Irving, TX. The ideal candidate will be a motivated team player with strong attention to detail and analytical/problem-solving skills to manage vendor invoices, 1099/W-9 processing, and month-end close.

Responsibilities include directing the AP team, ensuring timely payments, training on PO processes, and maintaining accurate records while supporting audits and process improvements.

Qualifications

• 7+ years of accounting and accounts payable experience
• 2 years of supervisor experience required
• Strong command of Microsoft Excel (VLOOKUP, pivot tables)
• Experience in fast-paced environments and ability to adapt to changing priorities

Responsibilities

• Providing direction and support for Account Payable Team and monitoring of operation expenditures (AP).
• Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports.
• Process weekly check runs for payment
• Reviews applicable accounting reports and accounts payable register to ensure accuracy.
• Process, maintain and update 1099 and W9 file for year-end including review of vendors.
• Oversight of P.O process to include training to managers on how to process them in the system
• Ensure invoices are coded appropriately and payments are posted.
• Participate and assist in month and year-end close process, including top side JE and reconcile.
• Reconcile and validate all data received from assigned ad-hoc project.

Skills

Analytical skills

Financial modeling

Strategic thinking

Presentation skills

Time management

Multitasking

Education

Bachelor's degree in business administration, accounting/finance

Tools

SAP

Microsoft Excel

ERP systems

Job description

Hyosung America, Inc. is seeking an Accounts Payable Supervisor in Irving, TX. The ideal candidate will be a motivated team player with strong attention to detail and analytical/problem-solving skills to manage vendor invoices, 1099/W-9 processing, and month-end close.

Responsibilities include directing the AP team, ensuring timely payments, training on PO processes, and maintaining accurate records while supporting audits and process improvements.