Top 6 Billing supervisor Jobs in Tyler, Tx

Senior Manager of Accounts Payable
Cavender's —Tyler, TX
- Hybrid work
- CPA
- Office
- 3 years
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Accounts Payable Supervisor
The University of Texas at Tyler —Tyler, TX
- Full-time
- Mid-level
- Finance
- Supervising experience
- Retirement plan
Manager Health Information Management Coding - Coding
Christus Health —Tyler, TX
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
Manager Claims Casualty
First Acceptance Services Inc —United States
- Remote
- High school diploma or GED
- Analysis skills
- Bachelor's degree

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Senior Manager of Accounts Payable

Cavender's -
Tyler, TX

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Job Details

Qualifications

Financial close processing
Internal controls
Spreadsheets
SOX
Bachelor's degree
GAAP
Managing accounting teams
Closing the books
Cross-functional communication
Senior leadership

Full Job Description

Overview

The Senior Manager of Accounts Payable is responsible for providing strategic and operational leadership over Cavender’s end-to-end AP function. This role oversees all aspects of vendor payments, reconciliations, and team performance while ensuring strong internal controls, compliance with GAAP, and timely financial reporting. Reporting to the Director of Accounting & Controls, this position serves as a key partner to Finance leadership, Operations, Merchandising, Real Estate, and IT, driving process improvements, scalability, and financial accuracy across the organization.

Duties and Responsibilities

Support the “Cavender’s Culture” and drive our Mission, Vision, and Values.
Serve as a strategic accounting leader and trusted partner to internal stakeholders across Finance, Operations, Merchandising, Sales, and IT
Provide overall leadership and oversight of Accounts Payable operations, ensuring accuracy, efficiency, and timely processing of transactions
Lead, develop, and support teams, fostering a culture of accountability, collaboration, and continuous improvement
Oversee the full AP lifecycle, including invoice processing, vendor payments, contra payables, reconciliations, accruals, and month-end close activities
Establish, monitor, and analyze KPIs and operational metrics to drive performance, visibility, and informed decision-making
Ensure timely and accurate month-end, quarter-end, and year-end close activities related to AP, including reconciliations and journal entries
Partner with the Director of Accounting & Controls to maintain and strengthen internal controls, ensuring compliance with GAAP, SOX, and company policies
Identify and implement process improvements, automation opportunities, and system enhancements to reduce manual effort and improve scalability
Collaborate with IT and Finance on ERP functionality, system upgrades, and workflow optimization related to payables and receivables
Support budgeting, forecasting, and cash flow analysis by providing accurate AP insights and reporting
Serve as a key point of contact for internal and external audits, ensuring audit readiness and timely delivery of documentation
Assist with the development and maintenance of accounting policies, procedures, and documentation related to AP operations
Support Finance leadership with special projects, system implementations, acquisitions, integrations, or ad hoc reporting initiatives
Lead the evaluation, redesign, and rebuild processes, controls, and workflows to address gaps, improve efficiency, and support scalable growth.

Qualifications and Requirements

Bachelor’s degree in Accounting, Finance, or a related field required
7+ years of progressive accounting experience, including significant experience overseeing Accounts Payable function
3+ years of people management experience, including managing managers or senior-level staff
Strong working knowledge of GAAP, internal controls, SOX compliance, and financial close processes
Demonstrated experience leading complex AP operations in a fast-paced environment
Advanced proficiency in Microsoft Excel and financial reporting tools
Strong leadership, communication, and cross-functional collaboration skills
Exceptional attention to detail with the ability to manage competing priorities and deadlines
Hybrid out of our Addison, Tx office.

Preferred Skills

CPA or other relevant professional certification
Experience with SAP or other enterprise ERP systems
Experience in retail, consumer goods, or multi-entity environments
Experience supporting Real Estate–related accounting activities
Proven experience driving process automation and system improvements

Cavender’s is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law.

Cavender’s will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361 – 2555 or visit your nearest Cavender’s store.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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billing supervisor jobs in tyler, tx

Senior Manager of Accounts Payable

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