Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
WC
Williams Companies
Financial Systems & Automation Supervisor
Career Insights for Accounts Payable / Receivable Manager
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Oklahoma data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Manager manages accounting staff with specific responsibility for maintaining records of accounts payable (company expenses or bills to be paid) and accounts receivable (outstanding invoices or amounts owed to a company). Uses specialized accounting software to create account databases and financial reports.
$101,522 / year median in Oklahoma
+5% projected growth
Job Description
Financial Systems & Automation Supervisor Williams Companies - 3.8 Tulsa, OK Job Details Full-time 11 hours ago Benefits Paid parental leave Health savings account Partner benefits Employee stock purchase plan Paid holidays Disability insurance Health insurance Dental insurance Flexible spending account Tuition reimbursement Paid time off Adoption assistance Parental leave Vision insurance 401(k) matching Life insurance Qualifications Bachelor's degree Full Job Description At Williams, we're powering a cleaner, more connected future, and that starts with you. Here, your work fuels communities, drives innovation, and helps deliver reliable energy the world depends on. Join a Fortune 500 team that invests in your growth, values your contributions, and challenges you to make a lasting impact every day. As the Financial Systems & Automation Supervisor , you will lead initiatives supporting and enhancing the business systems used by the Gathering & Processing (G&P) Revenue Accounting organization. This role focuses on driving process improvements, increasing efficiency, and reducing reliance on manual tools such as spreadsheets by optimizing system utilization. You will work cross-functionally to standardize processes across the G&P accounting teams, support system enhancements, and enable the organization to effectively leverage Microsoft Power Platform tools. Additionally, you will oversee system testing, facilitate issue resolution, ensure accurate data processing and reporting, and provide training and ongoing support to stakeholders. Key Responsibilities Lead and coordinate the planning, testing, and implementation of system modifications, identifying opportunities for enhancements and improvements Act as a liaison between Accounting, IT, and other impacted departments to resolve system issues and drive solutions Collaborate with technical teams to ensure data is accurately extracted, processed, and delivered to end users Support and train accounting teams on system functionality and Power Platform tools Drive process standardization and automation initiatives across the G&P Revenue Accounting organization Perform other duties as assigned