Senior AP Supervisor — Growth & Process Impact

EVgo

Los Angeles (CA)

On-site

USD 81,000 - 101,000

Full time

14 days+

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Benefits offered by this job

Health & Wellness
401(k) Plan
FSA
Unlimited PTO
Parental leave
Telehealth
Career growth
Volunteer time off

Job summary

EVgo, the nation’s largest public fast charging network, seeks a Sr. Accounts Payable Supervisor to lead complex AP tasks and drive process improvements. You will collaborate with finance, procurement, and operations to ensure accurate, compliant payables data and support month-end close.

The role requires deep knowledge of GAAP, internal controls, and ERP systems, with a focus on audits, 1099s, and vendor management within a dynamic environment. Some travel may be required.

Qualifications

  • Minimum 5 years of related AP experience with a bachelor’s degree, or 3 years with a Master’s, or equivalent experience.
  • Strong GAAP knowledge and understanding of internal controls and SOX compliance.
  • Experience supporting internal or external audits in a public company or SOX environment.
  • Experience with 1099 processing, W-9 compliance, and year-end procedures.

Responsibilities

  • Oversee full-cycle accounts payable activities including invoice processing, coding review, approval routing, and payment run execution.
  • Manage high-volume or complex transactions and resolve escalated invoice discrepancies with sound judgment.
  • Monitor payment disbursement processes for accuracy, timeliness, and policy compliance.
  • Lead month-end close tasks including accruals, GL reconciliation, and reporting.

Skills

AP processing
GAAP knowledge
SOX compliance
NetSuite
Excel advanced
Vendor management

Education

Bachelor's degree in Accounting, Finance, or Business Administration

Tools

NetSuite
Coupa

Job description

EVgo, the nation’s largest public fast charging network, seeks a Sr. Accounts Payable Supervisor to lead complex AP tasks and drive process improvements. You will collaborate with finance, procurement, and operations to ensure accurate, compliant payables data and support month-end close.

The role requires deep knowledge of GAAP, internal controls, and ERP systems, with a focus on audits, 1099s, and vendor management within a dynamic environment. Some travel may be required.

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