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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

FieldValue
Company287C9DFD90C73874D1A46B73C0D8AD82
TitleAP Supervisor (59589)
Normalized title-
Department / team-
LocationOklahoma City, OK, United States
Work modelRemote / Remote
Employment type-
Salary-
Statusdeleted
ATS providerPaycom ATS
Posted / first seen2026-05-11 / 2026-05-31
Changed / last seen2026-06-10 / 2026-06-08

Related slices

PageWhat it containsOpen
Company jobsActive postings from 287C9DFD90C73874D1A46B73C0D8AD82.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Oklahoma City.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company287C9DFD90C73874D1A46B73C0D8AD82
Sourcecd323e32-04ea-4dd6-b2d4-c188a50e239a
ATS providerPaycom 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 ID07345164fee566978b9b59cf4832cf2cb6bd4560
Org ID41b6e3e4-7577-4e1c-812f-035e7807aa81
Source IDcd323e32-04ea-4dd6-b2d4-c188a50e239a
Board IDcd323e32-04ea-4dd6-b2d4-c188a50e239a
Providerpaycom
Provider Job Key236932
TitleAP Supervisor (59589)
Normalized Title
Statusdeleted
Activeno
Location TextLSB Corporate Office OKC OK - Oklahoma City, OK 73116; 3503 NW 63rd Street Suite 500, Oklahoma City, OK, 73116, USA
Department
Team
Employment Type
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionOK
CityOklahoma City
Salary RawDescription 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
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Salary Currency
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Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=236932&clientkey=287C9DFD90C73874D1A46B73C0D8AD82
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=236932&clientkey=287C9DFD90C73874D1A46B73C0D8AD82
First Seen At2026-05-31 19:07:07Z
Last Seen At2026-06-08 10:14:45Z
Last Checked At2026-06-10 09:20:13Z
Last Changed At2026-06-10 09:20:13Z
Inactive At2026-06-10 09:20:13Z
Source Posted At2026-05-11 00:00:00Z
Source Updated At
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Parsed Structured
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