Senior AP Lead - Invoicing & Process Optimization

FHLB Des Moines; Oklahoma City (OK); On-site; USD 100,000 - 130,000; Full time

Job summary

Devon is seeking a Lead Accountant for Accounts Payable Invoice Processing in Oklahoma City. This role leads AP activities, resolves processing issues, coordinates with approvers, and ensures timely payments with discount capture.

The position employs AI-enabled tools and digital invoicing systems, supports month-end close, and drives continuous improvement in AP workflows. Strong SAP knowledge and 7+ years of relevant experience are required.

Qualifications

• Bachelor’s degree in accounting, Finance, or related discipline, or equivalent work experience.
• Seven+ years of relevant experience in accounts payable, invoice workflow, GL coding, compliance, and reconciliations.
• Experience with SAP and automation/tools to optimize AP processes.
• Familiarity with AI-enabled tools and digital invoicing systems.

Responsibilities

• Process, distribute, and electronically track invoices using digital accounting systems.
• Support withholding, regulatory reporting, payments, and audits.
• Code, review, and post paper and electronic invoices.
• Identify and resolve invoice-processing issues with vendors and departments.
• Train stakeholders on accounts payable procedures and streamline workflows.
• Perform month-end close activities and account reconciliations.
• Lead projects, mentor staff, and drive process improvements in AP.

Skills

Accounts payable

Invoice workflow

Month-end close

Process automation

Project management

Stakeholder management

Analytical thinking

Education

Bachelor’s degree in accounting/finance

Tools

SAP

Enverus

Snowflake

Sigma

Power BI

Power Apps

Power Automate

VBA

Python

SQL

Job description

Devon is seeking a Lead Accountant for Accounts Payable Invoice Processing in Oklahoma City. This role leads AP activities, resolves processing issues, coordinates with approvers, and ensures timely payments with discount capture.

The position employs AI-enabled tools and digital invoicing systems, supports month-end close, and drives continuous improvement in AP workflows. Strong SAP knowledge and 7+ years of relevant experience are required.