Posted 2w ago

Accounts Payable Supervisor

@ Complete Landsculpture
Irving or Dallas
$75k-$80k/yrOnsiteFull Time
Responsibilities:process AP, match invoices, reconcile vendors
Requirements Summary:5+ years AP experience; construction/landscaping/job-cost environment; 3-way matching; GL/job cost; multi-entity; PO-driven purchasing; vendor reconciliations; Excel and accounting systems.
Technical Tools Mentioned:Excel, Accounting systems
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Job Description

Accounts Payable Supervisor

Complete Landsculpture of Texas, LP

Irving, TX (Las Colinas area – 100% in-office)
$75,000 – $80,000

About the Company

We are an established, growth-oriented company with 40+ years of operating history, serving clients across Texas and Oklahoma.

We are recognized as a leader in landscape design, construction, and outdoor living, with a consistent track record of award-winning work and industry recognition, including multiple NALP Awards (2020–2023), the Southwest Pool & Spa Show Gold Award, and a spot among the Top 150 Landscape Companies in the U.S.

We are a growing company with a best-in-class work environment, focused on building strong teams, clear processes, and long-term success.

Our work reflects a high standard of quality, detail, and execution—standards we expect across all areas of the business, including accounting and operations.

Overview

We are hiring an experienced Accounts Payable Supervisor to take ownership of the AP function in a $30–40M, multi-entity, job-cost environment.

This is not a data entry role.
We need someone who can organize, control, and run the entire AP process—from purchase through payment.

What You’ll Own

Full-cycle AP processing (invoice → payment preparation)
3-way matching (PO, receipt, invoice)
Accurate coding across GL, job cost, and entities
Ensure all costs are captured—nothing missed, nothing duplicated
Vendor statement and balance reconciliations
Maintain complete and organized documentation
Strengthen and enforce PO processes
Prepare weekly payment runs (checks, ACH, wires)
Manage company credit cards (receipts, coding, reconciliation)
Process employee expense reimbursements
Communicate with vendors and internal teams to resolve issues quickly
Support month-end close (cutoff, accruals, liability completeness)
Follow and support internal controls
Identify issues and fix root causes—not just symptoms

What We Need

5–10+ years of AP experience
Experience in construction/landscaping / job-cost environments strongly preferred
Strong experience with:

  • 3-way matching

  • PO-driven purchasing

  • Vendor reconciliations

Strong understanding of:

  • General ledger coding

  • How AP impacts financial reporting

Experience in multi-entity environments
Solid Excel and accounting systems experience

What Makes You a Fit

You take ownership of your work
You’ve worked in a well-run AP environment
You are comfortable building and maintaining structured, consistent processes
You have a strong sense of urgency and follow-through
You close loops and finish what you start
You care about getting it right—not just done

Reporting Structure

Reports to the accounting team, with close coordination across staff, accounting, and controller oversight.

Important

This is a process ownership role, not a transactional role.

This role is best suited for someone who has operated in a structured, PO-driven environment and is comfortable taking ownership of the full AP process.

We are not looking for someone to simply enter invoices.
We are looking for someone who can run the function and improve it.


Complete Landsculpture of Texas, LP is an equal opportunity employer.