JOB DETAILS
Accounts Payable Manager
CompanyBK CORROSION LLC
LocationHouston
Work ModeOn Site
PostedFebruary 24, 2026
About The Company
BK Corrosion, LLC was re-branded from Brance-Krachy Company Inc. on May 1, 2015. As of December 2, 2016 BK Corrosion, LLC. became its own entity under new ownership led by management.
Experience:
Customers turn to BK Corrosion for high-quality cathodic equipment and supplies. They know they can count on our world-class products, founded on BK's global reputation for excellence. We strive to exceed our customers' expectations in customer service, quality, and product selection.
Quality:
BK Corrosion's quality is the key to reliable performance. Our comprehensive management system demands rigorous testing, firm control and full traceability. From initial inquiry through the purchasing and fabrication processes, every order we handle carries our reputation with it. We are continuously improving the level of quality and service to our customers.
Cathodic Protection Solutions:
We fulfill the cathodic protection needs of customers worldwide with joint/flange insulation, coatings, rectifiers, testing instruments, impressed current and galvanic anodes, test stations, junction boxes, cable and many more CP related products. Our cathodic protection product lines include but are not limited to: Anotec, American Carbon, American Innovations, Galvotec, De Nora, JA Electronics, Mobiltex, Universal Rectifiers, Loresco, Wilson Walton, Pro-Mark, Denso, 3M, Tinker & Rasor, M. C. Miller, Cadweld, Thermoweld, Fluke, Bingham & Taylor, PSI/Pikotek, Central Plastics, Georg Fischer, APS, Borin, BAC, ZINGA, and Dairyland.
Field-Proven Reliability:
BK Corrosion has provided quality materials for cathodic protection applications for:
• Oilfield: Upstream, Midstream, Downstream and Offshore
• Water & Waste Water Pipelines and Systems
• Petrochemical
• Agriculture
• Marine
• Utilities
• Mining
• Cell Towers
About the Role
Description
Description
An Accounts Payable (AP) Manager oversees the company’s entire vendor payment process, ensuring accuracy, efficiency, and compliance with financial regulations. They lead the AP team in invoice processing, reconciliation, and payment execution (check, ACH, wire) while implementing internal controls, improving workflows, and managing vendor relationships.
Requirements
Duties and Qualifications
Position Duties and Responsibilities
- Team Leadership: Supervise, train, and mentor AP staff, ensuring equitable work distribution and performance evaluation.
- Process Improvement: Develop and implement procedures to enhance efficiency, accuracy, and invoice automation.
- Invoice & Payment Processing: Oversee the verification of invoices, expense coding, and authorization of payments to vendors and contractors.
- Compliance & Controls: Ensure compliance with IRS regulations (especially 1099 reporting), tax standards, and internal control procedures to mitigate fraud.
- Reconciliation & Reporting: Manage month-end closing activities, AP aging reports, and account reconciliations.
- Vendor Management: Act as the primary contact for resolving escalated payment discrepancies or issues.
- Auditing & Budgeting: Assist with internal/external audits, inventory, annual budget preparation, and cost analysis.
- Analysis: Analyze financial data for accuracy, identifying discrepancies and preparing reports for senior management
Qualifications
- Education: Bachelor’s degree in Accounting, Finance, or Business Administration.
- Experience: Several years of progressive experience in accounts payable, including supervisory experience.
- Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and intermediate to advanced Excel skills.
- Soft Skills: Strong attention to detail, organizational skills, and the ability to communicate effectively with vendors and internal departments.
Key Skills
Team LeadershipProcess ImprovementInvoice ProcessingPayment ExecutionInternal ControlsVendor ManagementMonth-End ClosingAccount Reconciliation1099 ReportingAuditingBudget PreparationCost AnalysisFinancial Data AnalysisAttention To DetailOrganizational SkillsEffective Communication
Categories
Finance & AccountingManagement & LeadershipAdministrative
Job Information
📋Core Responsibilities
The Accounts Payable Manager supervises the AP team, leading invoice processing, reconciliation, and payment execution via check, ACH, or wire, while ensuring accuracy and efficiency. This role involves developing internal controls, improving workflows, and managing vendor relationships.
📋Job Type
full time
💰Salary Range
$60,000 - $70,000
📊Experience Level
5-10
💼Company Size
41
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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