AP Supervisor Salary at Coterra Energy Inc BETA

Our Story: Avison Young is a global commercial real estate brokerage and advisory firm, offering transaction, management, financial and consulting services. Weve designed our corporate structure to best serve our clients by enhancing collaboration across our organization. At Avison Young, we are committed to providing a comprehensive suite of commercial real estate services to our clients while fostering a supportive and inclusive workplace culture for our employees. Our collaborative approach and emphasis on personal and professional growth create an environment where individuals can thrive. Real estate can have a significant positive impact on peoples lives and were in the business of making spaces and places work better for people. Our purpose is to create real economic, social and environmental value as a global real estate advisor, powered by people. If you're looking for career opportunities where you can excel and contribute to a strong company culture, we want to hear from you.

Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate. SUMMARY Responsible for comprehensive accounting functions for the Roofing and Stone business which includes performing monthly close responsibilities and detailed reporting and analyses. Position has contact with all levels of management as well as independent auditors. Senior accountants are expected to work independently to become the financial and accounting expert in his/her area. ACCOUNTING DUTIES AND RESPONSIBILITIES May include, but are not limited to, the following: Support / perform detailed accounting tasks associated with monthly Roofing and Stone close. Monthly close timeline and control checklists Journal entry prep & review for accuracy and completion. Monthly preparation/calculation of accruals. Monthly balance sheet reconciliations. Monthly

Job Title: Accounts Payable Supervisor Date: 4/2025 Department: Accounting and Finance ABOUT US SWE Homes LP is a Houston-based real estate and investment company located near the galleria. We have 135 full-time team members and have been in business for more than 35 years. Our company has investments throughout Texas, including homes, land, and commercial properties, notes receivable, leases, and specialty finance products. We offer financing on all of the properties that we sell. We have been consistently profitable throughout our history; we are very conservative with leverage and have been successful regardless of economic cycles and interest rates. JOB SUMMARY: The Accounts Payable Supervisor will be responsible for the creation and implementation of a fully functional, scalable accounts payable department. This role is vital for ensuring that all vendor payments are processed accurately, efficiently, and within deadlines, while maintaining strict adherence to internal controls an

ACCOUNTS PAYABLE SUPERVISOR LHH has partnered with a growing manufacturing and chemical company in Houston, TX to hire an Accounts Payable Supervisor. This is a newly created position due to growth! The qualified candidate must have management experience, recent SAP experience and comfortable working on-site for at least 6 months. A hybrid schedule will be available once rapport is established and training expectations are met. SALARY: $100-$120k + Bonus (QIP 8% target & DAB 5% target) SUMMARY: Supervise the daily duties of the AP staff while maintaining processes and controls as required by company policies and procedures. Responsible for participating in various accounting projects as assigned, the administration of the workflow process and looking for process improvement opportunities. ESSENTIAL DUTIES AND RESPONSIBILITIES: Hire, train and supervise a staff of 8-12 accounts payable professionals and staff ensuring adherence to company policies and procedures. Provide support in deve

Overview: Supervises and directs the financial activities of the hotel, safeguards the assets, and prepares all financial reports in accordance with generally accepted accounting principles and Dalwadi Hospitality Management Standards. Responsibilities: Executive Committee Responsibilities •Ability to perform special financial analysis as needed and/or requested by General Manager and Corporate Office. •Practical solutions from a cost vs. benefits viewpoint. Provide accurate policy interpretations. •Actively participate in Executive Committee and staff meetings. •Assist other managers in analyzing statements, distributions, and other financial data. •Support and comply with property standards and Corporate SOP's. Financial and Accounting Practices, Procedures, and Policies •Skill in correcting deficiencies identified through routine audits. •Effective use of the Controller's Checklist. •Maintain effective cash control system with audits and reports for each period. •Review security ove

Coterra is hiring an Accounts Payable Specialist in Houston. JOB SUMMARY As an Accounts Payable (AP) Specialist you will be a key support position in Operations Accounting department reporting directly to the AP Supervisor. The AP Specialist is responsible for the accurate and timely processing of accounts payable transactions while ensuring invoices comply with internal controls and established policies. This position is located onsite at our Headquarters in Houston, Texas. ESSENTIAL DUTIES AND RESPONSIBILITIES Executes on the day-to-day accounts payable operations ensuring accurate and timely processing of invoices and payments Responsible for accurately coding and entry of invoices in a paperless environment Executes on department's process standardization, automation, and continuous process improvement to ensure efficiency, effectiveness, and accuracy Build positive relationships with internal and external customers Assists AP Lead and works closely with Operations to resolve any i

Hiring on behalf of a client for the role of Accounts Payable Lead/ Supervisor - Contract role / Onsite 5 days a week / Dallas TX Must have 6+ years of AP processing and 2+ years of managing AP resources Experience managing offshore (India preferred) resources Excellent communication skills, be able to work with various cross-functional teams and external consultants for transformation initiatives Good to have Advisory mindset, problem solving Experience managing AP automations, various ERPs About In the perfect storm of technology forces shaping the business world, the question is not whether companies need to adapt to stay competitive but which tech partner to trust for long-term business improvement and transformation needs. That's why iShare was founded: to be that credible IT partner that cuts through the buzzword clutter to deliver real value by real people. And that starts with doing the basics right. Who We Are Based in New Jersey, iShare is a boutique IT consulting firm with s

Job Description Corporate Accountant - CPA Required We are representing a great privately held family office managing the financial, investment, and operational affairs of a high-net-worth family that is hiring a Corporate Accountant. The office oversees diverse asset portfolios, estate planning, philanthropic initiatives, and business interests while ensuring long-term financial growth and legacy preservation. The Corporate Accountant is responsible for the day-to-day accounting functions for corporate entities maintained in QuickBooks on a GAAP basis. This includes preparation of financial statements, cash management, invoicing, bill pay, payroll processing and management of the audits. Responsibilities: Maintains and records transactions in the general ledger for all corporate entities Responsible for accounts payable and bill pay Prepares financial statements in an accurate and timely manner Manages audit process for corporate entities with external auditors Prepares budgets, varia