LHH
Overview
LHH is partnering with a growing construction company in Irving, TX seeking an experienced
Accounts Payable Manager
to join their team on a direct hire basis. This is an excellent opportunity for a dynamic leader with a strong background in accounts payable and team management. Position Overview
As the Accounts Payable Manager, you will oversee the full-cycle AP process and lead a team of 6-7 direct reports. The ideal candidate will bring both strategic oversight and hands-on experience to ensure timely and accurate processing of payments, vendor management, and compliance with internal controls. Key Responsibilities
Manage the day-to-day operations of the Accounts Payable team Supervise, mentor, and develop a team of 6-7 AP specialists Oversee full-cycle AP, including invoice processing, payment runs, and reconciliations Maintain strong vendor relationships and resolve any discrepancies Ensure compliance with internal controls and company policies Collaborate with other departments such as procurement and finance for process improvement Assist with month-end close related to AP and reporting Qualifications
Bachelor’s Degree
in Accounting, Finance, or related field (required) 5+ years of accounts payable experience, including 2+ years in a supervisory/management role Strong understanding of AP systems, processes, and controls Construction industry experience is a plus Excellent leadership, organizational, and communication skills Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing Industries
HVAC and Refrigeration Equipment Manufacturing
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LHH is partnering with a growing construction company in Irving, TX seeking an experienced
Accounts Payable Manager
to join their team on a direct hire basis. This is an excellent opportunity for a dynamic leader with a strong background in accounts payable and team management. Position Overview
As the Accounts Payable Manager, you will oversee the full-cycle AP process and lead a team of 6-7 direct reports. The ideal candidate will bring both strategic oversight and hands-on experience to ensure timely and accurate processing of payments, vendor management, and compliance with internal controls. Key Responsibilities
Manage the day-to-day operations of the Accounts Payable team Supervise, mentor, and develop a team of 6-7 AP specialists Oversee full-cycle AP, including invoice processing, payment runs, and reconciliations Maintain strong vendor relationships and resolve any discrepancies Ensure compliance with internal controls and company policies Collaborate with other departments such as procurement and finance for process improvement Assist with month-end close related to AP and reporting Qualifications
Bachelor’s Degree
in Accounting, Finance, or related field (required) 5+ years of accounts payable experience, including 2+ years in a supervisory/management role Strong understanding of AP systems, processes, and controls Construction industry experience is a plus Excellent leadership, organizational, and communication skills Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing Industries
HVAC and Refrigeration Equipment Manufacturing
#J-18808-Ljbffr