A dynamic retail organization in Dallas is seeking an experienced AP/AR Supervisor to manage accounts payable and receivable operations across multiple entities. Responsibilities include overseeing high-volume payment processing, vendor management, and staff development. The ideal candidate has a Bachelor’s degree in Accounting or Finance, with at least 5 years of AP/AR experience, including leadership responsibilities. Strong familiarity with ERP systems and tax compliance is essential, along with a proactive mindset for process improvement.
Qualifications
5+ years of progressive AP/AR experience, including 2 years in a supervisory role.
Experience managing high-volume invoice processing in multi-entity environments.
Strong understanding of GAAP-compliant subledger management.
Responsibilities
Oversee end-to-end accounts payable across multiple entities.
Maintain vendor relationships and resolve discrepancies.
Support monthly AP/AR reconciliations and audits.
Skills
AP/AR processes
Vendor Management
Financial controls
ERP systems proficiency
Strong Excel skills
Sales tax compliance
Process improvement
Education
Bachelor’s degree in Accounting or Finance
Tools
Sage Intacct
SAP
Oracle
Bill.com
Concur
Job description
A dynamic retail organization in Dallas is seeking an experienced AP/AR Supervisor to manage accounts payable and receivable operations across multiple entities. Responsibilities include overseeing high-volume payment processing, vendor management, and staff development. The ideal candidate has a Bachelor’s degree in Accounting or Finance, with at least 5 years of AP/AR experience, including leadership responsibilities. Strong familiarity with ERP systems and tax compliance is essential, along with a proactive mindset for process improvement.