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Accounts Payable Manager

84e273be 5812 432d 94fb 538c18a79308 19000101 000001 · Pearland, TX, US, Pearland, TX · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company84e273be 5812 432d 94fb 538c18a79308 19000101 000001
TitleAccounts Payable Manager
Normalized title-
Department / team-
LocationPearland, TX, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-19 / 2026-06-20
Changed / last seen2026-06-20 / 2026-06-20

Related slices

PageWhat it containsOpen
Company jobsActive postings from 84e273be 5812 432d 94fb 538c18a79308 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Pearland.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

Company84e273be 5812 432d 94fb 538c18a79308 19000101 000001
Sourcefb87cd8a-b7d1-4cb3-980a-52aee4fce0e6
ATS providerADP Workforce Now Recruiting

Description

ACCOUNTS PAYABLE MANAGER JOB DESCRIPTION LOCATED in FRIENDSWOOD, TEXAS Job Responsibilities include but are not limited to: Team Leadership: Train, mentor, and oversee daily workflows for a team of AP specialists, fostering a culture of accountability, engagement, and continuous improvement Invoice & Payment Processing: Review, code, and approve high-volume invoices, and execute payment runs (check, ACH, wire) while meeting deadlines Vendor Management: Serve as the primary escalation point for complex vendor inquiries, negotiate terms, and reconcile statements Process Improvement: Recommend and implement initiatives related to documenting processes, internal controls, supporting ERP enhancements and changing business needs. Financial Reporting: Prepare accounts payable aging reports, maintain cash flow visibility, and assist with month-end or year-end closes Treasury & Cash Management: Oversee all banking activities, including online banking platforms, wire transfers, ACH payments, and positive pay management Knowledge: High School diploma or GED required Associate’s or Bachelor’s degree a plus Work Experience: 8-10 years of Accounting or Accounts Payable experience required 3 years of Supervisory or Manager experience required Construction and job costing experience a plus Strong customer service experience, a plus Skills and Competencies: Excellent written and verbal skills Meticulous attention to detail with excellent organization skills Proficient in working with Microsoft Office Products with an emphasis on Excel Understanding of accounting practices Team-oriented with a willingness to learn and assist other departments as needed Physical Requirements 100% Office Setting

Full job record

Job ID3ec85e995da3539b138b959ffe10f8a6f2b6b938
Org ID4ad6586d-efce-43ae-a25b-94353421bdbf
Source IDfb87cd8a-b7d1-4cb3-980a-52aee4fce0e6
Board IDfb87cd8a-b7d1-4cb3-980a-52aee4fce0e6
Provideradp_workforcenow
Provider Job Key516678
TitleAccounts Payable Manager
Normalized Title—
Statusactive
Activeyes
Location TextPearland, TX, US, Pearland, TX
Department—
Team—
Employment Type—
Workplace Type—
Remote Policy—
CountryUnited States
RegionTX
CityPearland
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=84e273be-5812-432d-94fb-538c18a79308&ccId=19000101_000001&lang=en_US&type=JS&jobId=516678&jwId=9200881308696_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=84e273be-5812-432d-94fb-538c18a79308&ccId=19000101_000001&lang=en_US&type=JS&jobId=516678&jwId=9200881308696_1
First Seen At2026-06-20 12:55:20Z
Last Seen At2026-06-20 12:55:20Z
Last Checked At2026-06-20 12:55:20Z
Last Changed At2026-06-20 12:55:20Z
Inactive At—
Source Posted At2026-06-19 19:54:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=84e273be-5812-432d-94fb-538c18a79308|19000101_000001/date=2026-06-20/2026-06-20T12-55-11-853Z-56cdac8c77076b626905f356727013a610fe62682fcebb9ef48391bba48cb0df.json
Event Fields
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Parsed Structured
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  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
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Extensions
{}
Native Structured
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    "requisitionDescription": "<p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:center;' data-pasted=\"true\"><strong>ACCOUNTS PAYABLE MANAGER</strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:center;'><strong>JOB DESCRIPTION</strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:center;'><strong>LOCATED in FRIENDSWOOD, TEXAS</strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><strong><u>Job Responsibilities include but are not limited to:</u></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><strong>Team Leadership:</strong> Train, mentor, and oversee daily workflows for a team of AP specialists, fostering a culture of accountability, engagement, and continuous improvement</p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><strong>Invoice &amp; Payment Processing:</strong> Review, code, and approve high-volume invoices, and execute payment runs (check, ACH, wire) while meeting deadlines</p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><strong>Vendor Management:</strong> Serve as the primary escalation point for complex vendor inquiries, negotiate terms, and reconcile statements</p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><strong>Process Improvement:</strong> Recommend and implement initiatives related to documenting processes, internal controls, supporting ERP enhancements and changing business needs.</p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><strong>Financial Reporting:</strong> Prepare accounts payable aging reports, maintain cash flow visibility, and assist with month-end or year-end closes</p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><strong>Treasury &amp; Cash Management:&nbsp;</strong>Oversee all banking activities, including online banking platforms, wire transfers, ACH payments, and positive pay management</p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><strong><u>Knowledge:</u></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>High School diploma or GED required</li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>Associate&rsquo;s or Bachelor&rsquo;s degree a plus</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><strong><u>Work Experience:&nbsp;</u></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>8-10 years of Accounting or Accounts Payable experience required</li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>3 years of Supervisory or Manager experience required</li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>Construction and job costing experience a plus</li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>Strong customer service experience, a plus</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><strong><u>Skills and Competencies:</u></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>Excellent written and verbal skills</li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>Meticulous attention to detail with excellent organization skills</li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>Proficient in working with Microsoft Office Products with an emphasis on Excel</li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>Understanding of accounting practices</li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>Team-oriented with a willingness to learn and assist other departments as needed</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><strong><u>Physical Requirements</u></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'>100% Office Setting</li></ul>\n",
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