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.
Accounts Payable Supervisor Lennox International - 3.1 Richardson, TX Job Details Full-time 5 hours ago Qualifications Supervising experience Managing accounting teams Stakeholder relationship building Stakeholder management Full Job Description Lennox (
NYSE:
LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member's contributions and offers a supportive environment for career development. Come, stay, and grow with us. The Accounts Payable Supervisor is responsible for leading daily AP operations and ensuring the timely and accurate processing of invoices and payments while maintaining strong internal controls and compliance with company policies. This role oversees a team of AP professionals, drives process improvements and partners with internal stakeholders to deliver exceptional customer service.
WHAT YOU'LL BE DOING
Supervise day-to-day Accounts Payable operations, including invoice processing, payment execution, vendor inquiries, and exception resolution. Lead, coach, and develop AP team members to achieve performance and service level expectations. Ensure compliance with company policies, approval requirements, and internal control standards. Monitor invoice workflow queues and resolve processing bottlenecks to support timely payment performance. Partner with Procurement, Finance, Treasury, and business stakeholders to address issues and improve processes. Drive continuous improvement initiatives focused on automation, efficiency, and process standardization. Assist with internal and external audits by providing documentation and control support. Develop and maintain standard operating procedures and training materials. Monitor key performance indicators and provide reporting on AP operations. Bachelor's degree in Accounting, Finance, Business, or related field, or equivalent experience. 5+ years of Accounts Payable experience. Experience working within an ERP system such as SAP. 2+ years of leadership or supervisory experience. Strong analytical, problem-solving, and organizational skills. Proficiency in Microsoft Excel. Excellent communication and stakeholder management skills.
