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Financial Operations Supervisor

2 months ago

Houston, Texas, United States Landry's Corporate Office Full time
Job Summary

The Accounts Payable Supervisor is a key member of the Landry's Corporate Office team, responsible for overseeing the accurate and timely processing of vendor invoices. This role requires strong organizational skills, attention to detail, and the ability to work effectively in a fast-paced environment.

Key Responsibilities
  • Invoice Processing: Ensure the accurate and timely processing of vendor invoices using accounting software, adhering to established policies and procedures.
  • Approval and Verification: Verify that all invoices are properly approved and processed in accordance with company policies.
  • Vendor Management: Reconcile account statements from vendors, respond to vendor inquiries, and maintain positive relationships with vendors.
  • Team Leadership: Assign tasks, assess performance, and provide feedback to direct reports, ensuring the team is working efficiently and effectively.
  • Process Improvement: Identify opportunities for process improvements and recommend changes to policies and procedures to enhance efficiency.
Requirements
  • Experience: 5+ years of related accounts payable experience, including at least 2 years of supervisory experience.
  • Education: Associates degree in business or accounting preferred.
  • Skills: Strong organizational skills, ability to work in a fast-paced multi-tasking environment, and ability to work well with others.