Top 50 Accounts payable manager Jobs in Prosper, Tx

Accounts Payable Manager
Mission Critical Group —McKinney, TX
- Full-time
- Hybrid work
- Oracle
- 5 years
- Office
Quick Apply
Accounts Payable Manager
Premier Trailer Leasing —Plano, TX
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
Accounts Payable Manager
Avion Hospitality (Corporate) —Plano, TX
- 5 years
- Finance
- Supervising experience
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AP Control COE Assoc Manager, North America
PepsiCo —Plano, TX
- $93,500 - $156,450 a year
- CPA
- 5 years
- Office
- Paid parental leave
- Health insurance
Accounts Payable Lead
SRS Distribution - McKinney —McKinney, TX
- $23.51 - $29.90 an hour
- Full-time
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Manager - Accounts Payable
Samsung —Plano, TX
- Full-time
- 6 years
- Writing skills
- Office
5h
Manager -Accounts Payable
Samsung —Plano, TX
- Full-time
- 6 years
- Management
- Writing skills
5h
AP Control COE Sr Manager, North America
PepsiCo —Plano, TX
- $123,500 - $206,750 a year
- Management
- CPA
- Office
- Paid parental leave
- Health insurance
7d
Accounts Payable/ Receivable Supervisor
Buff City Soap Franchising LLC —Dallas, TX
- Full-time
- Oracle
- 5 years
- Finance
Quick Apply
BUSINESS OFFICE MANAGER
PMG OPCO - FRISCO LLC —Frisco, TX
- Mid-level
- Office
- Children
- Disability insurance
- Health insurance
5d
Payroll Manager
Williams-Sonoma, Inc. —The Colony, TX
- Full-time
- Mid-level
- Office
- 3 years
- Wellness program
- Commuter assistance
Office Manager, North & West Texas Rail Team | Dallas, TX
Martin Marietta —Dallas, TX
- Overtime
- Microsoft Outlook
- Research
- Mid-level
- Employee stock purchase plan
- Health insurance
Accounting/Office Manager
Complete Custom, LLC —McKinney, TX
- $64,000 - $74,000 a year
- Full-time
- Mid-level
- Office
- 3 years
- Health insurance
- Paid time off
Quick Apply
6d
AP/AR Manager
EloTouch —Richardson, TX
- Full-time
- Ability to walk for extended periods
- 5 years
- Bachelor of Science
- Disability insurance
- Health insurance
Quick Apply
Construction Accounting Manager
LANDMARK STRUCTURAL BUILDERS —McKinney, TX
- $80,000 - $120,000 a year
- Full-time
- Hybrid work
- CPA
- 3 years
- Finance
- Health insurance
- Dental insurance
Quick Apply
13d
Invoicing Manager
Hulcher Services, Inc. —Denton, TX
- $62,000 - $67,000 a year
- Full-time
- 5 years
- Word processing
- Basic math
Quick Apply
Payroll Supervisor | 20E
UPS —Coppell, TX
- Full-time
- Management
- Mid-level
- Office
12d
Payroll Manager
Beacon Oral Specialists —Dallas, TX
- Full-time
- Hybrid work
- Writing skills
- Mid-level
- Office
- Health insurance
- Dental insurance
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4d
Hotel Accounting Manager/Sr. Staff Accountant
Dreamscape Hospitality —McKinney, TX
- CPA
- Mid-level
- Finance
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Manager – Management Company Accounting (Private Equity Funds)
IQ-EQ —Frisco, TX
- $88,000 - $115,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- 5 years
- Paid parental leave
- Paid holidays
Quick Apply

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Accounts Payable Manager

Mission Critical Group -
McKinney, TX

Quick Apply

Job Details

Full-time

Qualifications

Vendor relationship building
Accounting systems
Systems integration
Staff supervision
Internal controls
System administration
Team supervision
Sales tax
Spreadsheets
GAAP
Managing accounting teams
Cross-functional communication
Financial process automation
Use tax
Excel data analysis

Full Job Description

Company Description

Mission Critical Group (MCG) is a U.S.-based electrical systems and solutions provider that reduces time-to-power through its broad product portfolio, modular solutions, and more than one million square feet of U.S. manufacturing capacity.

We bring design, manufacturing, and advanced services together to deliver power reliability, scalability, and speed.

Job Description

The Accounts Payable Manager will lead and oversee the full-cycle accounts payable function across Mission Critical Group's operating companies and serve as the system owner and administrator for Ramp, the company's spend management and AP automation platform. Manage the AP team, ensure timely and accurate processing of vendor invoices and payments, maintain strong internal controls, and partner with procurement, operations, and accounting leadership to support efficient, compliant cash disbursement processes.

Accountabilities:

Manage day-to-day operations of the accounts payable function across multiple operating companies, ensuring invoices, expense reports, and payments are processed accurately and on time.
Serve as the system administrator and business owner for Ramp, the company's spend management platform — managing corporate cards, expense management, bill pay and AP automation, user access, and approval workflows.
Own and maintain the integration between Ramp and the ERP/general ledger, ensuring transactions sync accurately and are coded to the correct GL accounts, entities, and cost centers.
Drive adoption of Ramp across operating companies, including user onboarding and training, card issuance and limits, spend policy configuration, and ongoing monitoring of transactions for accuracy, documentation, and policy compliance.
Supervise, coach, and develop the AP team, setting clear performance expectations, balancing workload, and providing regular feedback and reviews.
Own the AP components of the monthly and period-end close, including accruals, account reconciliations, and related reporting.
Establish, document, and enforce AP and corporate card policies, procedures, and internal controls to safeguard company assets and ensure compliance with company policy and applicable regulations.
Oversee vendor management, including onboarding, W-9/tax documentation, payment terms, and resolution of vendor inquiries and disputes.
Manage payment runs (ACH, check, wire, and card) through Ramp and the ERP, and optimize payment timing to support cash flow and capture available early-payment discounts and card rebates.
Partner with procurement and operations to streamline the purchase-to-pay process and resolve purchase order, receipt, and invoice discrepancies.
Ensure accurate and timely 1099 reporting and support year-end and external audit requests with required documentation and analysis.
Identify and lead process improvement and automation initiatives that increase the efficiency, accuracy, and scalability of the AP and spend management functions.
Prepare and review AP and spend metrics and reporting (aging, days payable outstanding, card spend, and exceptions) for accounting leadership.

Qualifications

Attributes:

Safety Focus: Prioritize safety in all actions. Actively follow safety protocols, identify potential hazards, and take immediate steps to correct or report unsafe conditions. Model safe behavior for others and contribute to a culture of workplace safety.
Have Humanity: Respect the input and ideas of everyone to create the best possible outcome.
Be Transparent: Value transparency in all interactions, ensuring honesty and openness with each stakeholder.
Drive Innovation: Seek new ways to improve and take on new challenges.
Be Resilient: Adapt to the ever-evolving business needs enabled by resourcefulness and agility.
Always Reliable: Deliver on your commitments and achieve your goals. Show up to work on time and complete your assigned tasks.
Grit: Learn new things, actively seek feedback and training.
Ownership Mindset: Take full responsibility for the quality and efficiency of your work. Proactively identify issues, offer solutions, and follow through. Treat company resources and goals as your own.

Required Knowledge/Experience:

Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education and experience.
5+ years of progressive accounts payable experience, including at least 2 years in a supervisory or management role.
Strong understanding of full-cycle accounts payable, the purchase-to-pay process, and related internal controls.
Hands-on experience administering Ramp (or a comparable spend management / corporate card platform such as Brex, BILL, or SAP Concur) strongly preferred, including card programs, approval workflows, and ERP integration.
Experience with ERP and AP automation systems (e.g., NetSuite, SAP, Oracle, or Microsoft Dynamics); multi-entity experience preferred.
Working knowledge of GAAP, sales and use tax, and 1099 reporting requirements.
Advanced proficiency in Microsoft Excel and comfort working with large data sets.
Proven ability to lead, develop, and motivate a team in a fast-paced, deadline-driven environment.
Strong analytical, problem-solving, and organizational skills with high attention to detail and accuracy.
Excellent written and verbal communication skills and the ability to partner effectively across departments and sites.
Experience in a multi-site, manufacturing, or industrial environment preferred.

Additional Information

All your information will be kept confidential according to EEO guidelines.

Quick Apply

Refine Your Search

accounts payable manager jobs in prosper, tx

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