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AP Supervisor (59589)
287C9DFD90C73874D1A46B73C0D8AD82 · LSB Corporate Office OKC OK - Oklahoma City, OK 73116; 3503 NW 63rd Street Suite 500, Oklahoma City, OK, 73116, USA · Remote · Deleted · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 287C9DFD90C73874D1A46B73C0D8AD82 |
| Title | AP Supervisor (59589) |
| Normalized title | - |
| Department / team | - |
| Location | Oklahoma City, OK, United States |
| Work model | Remote / Remote |
| Employment type | - |
| Salary | - |
| Status | deleted |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-05-11 / 2026-05-31 |
| Changed / last seen | 2026-06-10 / 2026-06-08 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 287C9DFD90C73874D1A46B73C0D8AD82. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Oklahoma City. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 287C9DFD90C73874D1A46B73C0D8AD82 |
| Source | cd323e32-04ea-4dd6-b2d4-c188a50e239a |
| ATS provider | Paycom ATS |
Description
Description
LSB Industries is seeking an experienced Accounts Payable Supervisor to lead the daily operations of the AP function within a multi-entity, manufacturing environment. This role ensures accurate and timely processing of invoices, maintains strong internal controls, and drives continuous improvement through automation and process optimization. The ideal candidate brings deep AP expertise, strong leadership skills, and experience working in ERP-driven environments.
This role features a hybrid work model, offering the perfect blend of remote flexibility and purposeful in-office collaboration. You will work from our Oklahoma City office 3 days per week to connect with the team, spending the remaining days working from home.
Primary Responsibilities Include:
Team Leadership and Development
Lead, coach, and develop the accounts payable team, including hiring, training, and performance management
Set clear priorities, manage team workloads, and foster a culture of accuracy and accountability
Multi-Entity AP Operations
Oversee accounts payable operations across multiple entities, including invoice intake (OCR), coding and approvals
Ensure timely and accurate processing of high-volume vendor invoices
Review and approve invoice batches with a focus on coding accuracy, alignment with company policy, and fraud prevention
Manage vendor relationships, including resolving discrepancies, statement reconciliations, and escalation handling
Monitor AP aging and ensure liabilities are recorded accurately to support financial reporting
Internal Controls, Compliance and Close
Maintain and enforce internal controls in compliance with company policy and audit requirements (SOX experience preferred)
Support month, quarter and year-end close processes, including accruals and account reconciliations
Partner with internal and external auditors, providing documentation and analysis as needed
Process Improvement and Automation
Drive process improvements, including automation initiatives and optimization of AP systems (e.g., OCR, workflow tools)
Collaborate with Procurement, Operations, and Plant teams to improve PO-to-invoice workflows and resolve 3-way match exceptions
Qualifications
Bachelor’s degree in Accounting, Finance, or related field preferred
5+ years of progressive accounts payable experience, including 1–3 years in a supervisory or lead role
Experience in a manufacturing, industrial, or multi-entity environment strongly preferred
Hands-on experience with ERP systems such as Oracle JD Edwards (strongly preferred)
Experience with AP automation tools (e.g., Medius, OCR solutions) highly preferred
Strong understanding of 3-way match, purchase order processes, and inventory-related AP workflows
Advanced Microsoft Excel skills (pivot tables, lookups, data analysis)
Strong knowledge of internal controls and audit readiness (SOX exposure a plus)
Excellent leadership, organizational, and problem-solving skills
LSB Chemical L.L.C. is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. LSB prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. LSB conforms to the spirit as well as to the letter of all applicable laws and regulations.
Full job record
| Job ID | 07345164fee566978b9b59cf4832cf2cb6bd4560 |
| Org ID | 41b6e3e4-7577-4e1c-812f-035e7807aa81 |
| Source ID | cd323e32-04ea-4dd6-b2d4-c188a50e239a |
| Board ID | cd323e32-04ea-4dd6-b2d4-c188a50e239a |
| Provider | paycom |
| Provider Job Key | 236932 |
| Title | AP Supervisor (59589) |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | LSB Corporate Office OKC OK - Oklahoma City, OK 73116; 3503 NW 63rd Street Suite 500, Oklahoma City, OK, 73116, USA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | OK |
| City | Oklahoma City |
| Salary Raw | Description LSB Industries is seeking an experienced Accounts Payable Supervisor to lead the daily operations of the AP function within a multi-entity, manufacturing environment. This role ensures accurate and timely processing of invoices, maintains strong internal controls, and drives continuous improvement through automation and process optimization. The ideal candidate brings deep AP expertise, strong leadership skills, and experience working in ERP-driven environments. This role features a hybrid work model, offering the perfect blend of remote flexibility and purposeful in-office collaboration. You will work from our Oklahoma City office 3 days per week to connect with the team, spending the remaining days working from home. Primary Responsibilities Include: Team Leadership and Development Lead, coach, and develop the accounts payable team, including hiring, training, and performance management Set clear priorities, manage team workloads, and foster a culture of accuracy and accountability Multi-Entity AP Operations Oversee accounts payable operations across multiple entities, including invoice intake (OCR), coding and approvals Ensure timely and accurate processing of high-volume vendor invoices Review and approve invoice batches with a focus on coding accuracy, alignment with company policy, and fraud prevention Manage vendor relationships, including resolving discrepancies, statement reconciliations, and escalation handling Monitor AP aging and ensure liabilities are recorded accurately to support financial reporting Internal Controls, Compliance and Close Maintain and enforce internal controls in compliance with company policy and audit requirements (SOX experience preferred) Support month, quarter and year-end close processes, including accruals and account reconciliations Partner with internal and external auditors, providing documentation and analysis as needed Process Improvement and Automation Drive process improvements, including automation initiatives and optimization of AP systems (e.g., OCR, workflow tools) Collaborate with Procurement, Operations, and Plant teams to improve PO-to-invoice workflows and resolve 3-way match exceptions Qualifications Bachelor’s degree in Accounting, Finance, or related field preferred 5+ years of progressive accounts payable experience, including 1–3 years in a supervisory or lead role Experience in a manufacturing, industrial, or multi-entity environment strongly preferred Hands-on experience with ERP systems such as Oracle JD Edwards (strongly preferred) Experience with AP automation tools (e.g., Medius, OCR solutions) highly preferred Strong understanding of 3-way match, purchase order processes, and inventory-related AP workflows Advanced Microsoft Excel skills (pivot tables, lookups, data analysis) Strong knowledge of internal controls and audit readiness (SOX exposure a plus) Excellent leadership, organizational, and problem-solving skills LSB Chemical L.L.C. is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. LSB prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. LSB conforms to the spirit as well as to the letter of all applicable laws and regulations. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=236932&clientkey=287C9DFD90C73874D1A46B73C0D8AD82 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=236932&clientkey=287C9DFD90C73874D1A46B73C0D8AD82 |
| First Seen At | 2026-05-31 19:07:07Z |
| Last Seen At | 2026-06-08 10:14:45Z |
| Last Checked At | 2026-06-10 09:20:13Z |
| Last Changed At | 2026-06-10 09:20:13Z |
| Inactive At | 2026-06-10 09:20:13Z |
| Source Posted At | 2026-05-11 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=287C9DFD90C73874D1A46B73C0D8AD82/date=2026-06-08/2026-06-08T10-14-43-887Z-73a5c1dee00667a260c61a9ae6f4512f4ae416afa68118a3c0e95b157c0d0392.json |
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}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/07345164fee566978b9b59cf4832cf2cb6bd4560?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/41b6e3e4-7577-4e1c-812f-035e7807aa81JSONGET https://api.bluedoor.sh/job-postings/v1/sources/cd323e32-04ea-4dd6-b2d4-c188a50e239aJSONGET https://api.bluedoor.sh/job-postings/v1/jobs/07345164fee566978b9b59cf4832cf2cb6bd4560/eventsJSON