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操作画面は日本語です。企業が掲載した求人の職種名や説明文は原文のまま表示され、英語の場合があります。

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Accounts Payable Manager

Vego Garden

勤務地
Greater Houston, Texas, United States
掲載日
2026年10月13日

応募する前に、企業のウェブサイトで現在も募集中かどうかと詳しい条件を確認してください。

仕事内容

操作画面は日本語です。企業が掲載した求人の職種名や説明文は原文のまま表示され、英語の場合があります。

Company Profile: Vego Garden is making gardening as accessible and sustainable as possible, while encouraging gardening to be an avenue for personal and community development! Since its successful launch in 2020, Vego Garden has quickly become the leading brand in raised garden beds and one of the fastest-growing consumer brands in the country. In just five years, our rapid growth has led to the establishment of a 200,000-square-foot headquarters and distribution center, along with a beautiful 5-acre farm. Today, Vego Garden proudly employs over 100 dedicated team members across the U.S. and internationally. Our high-quality raised garden beds are recognized for their durability, eco-friendly materials, and safety for both children and pets. We are proud to be partnering with Costco, ACE Hardware, Home Depot, Menards, Lowe’s, Wayfair, and Amazon. We owe our success to our loyal customers and passionate team. Through our Vego Garden Kids and Giving Back Program, we have donated more than 3,500 garden beds to schools, underserved communities, and other philanthropic initiatives - helping to grow gardens and give back across the nation by making gardening easier anytime, anywhere! We're proud to be a certified Great Place to Work company! Vego Garden Inc. is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, veteran status, or marital status. Job Purpose: We are seeking an Accounts Payable Manager to lead and strengthen our AP function as our business continues to grow. This is a hands-on leadership role responsible for managing a small AP team, overseeing the end-to-end procure-to-pay process, and improving the controls, workflows, and cross-functional coordination that support accurate and timely payments. Working closely with Accounting, Purchasing, Operations, Warehouse, and Logistics partners, this person will establish consistent processes, resolve complex exceptions, and drive accountability across the organization. The ideal candidate brings strong technical AP expertise, sound judgment, and the ability to build scalable processes in a fast-paced, growing business. Essential Responsibilities: Team Management Manage, coach, and develop a two-person AP team, including reviewing work for accuracy, completeness, and compliance with established procedures. Own the AP ticketing system, review incoming tickets and assign them across the team. Own the monthly allocation of duty, logistical shipping and freight within team members and process the highest-complexity or disputed classification items personally. Serve as the escalation point for invoice exceptions and vendor disputes. Operations Coordination & Exception Processing Own vendor onboarding and enforce dual-control verification for any change to vendor banking details (fraud prevention control). Drive purchase order (PO) discipline across the company; design and enforce an approval escalation path for invoices received without a PO. Handle exception-level review and final judgment on AP related invoices. Track and escalate recurring Operations-driven bottlenecks to SM, with the goal of reducing them over time. Cross-Functional Leadership Partner with Purchasing to enforce PO-before-order practices and reduce unmatched invoices. Partner with Warehouse/Operations to ensure timely, accurate receipt posting. Manage relationships with freight, logistical shipment vendors and 3PL providers; lead resolution of billing disputes. Payments & Cash Prepare and provide weekly payment batches to SM for review and approval, ensuring payments are accurate, complete, and aligned with cash management priorities. Manage payment terms, capture early-payment discounts, and manage payment methods for overseas vendors. Month-End Closing Support Review Credit Card and monthly reimbursements transactions done by team members Reconcile the AP aging schedule to the general ledger. Prepare the unbilled/accrued liabilities schedule Bachelor's degree in Accounting, Finance, or a related field is required. 5–8 years of progressive accounts payable / procure-to-pay experience, ideally at a physical-goods, e-commerce, or consumer products company. 3+ years of audit experience at a CPAfirm is a plus. Strong understanding of basic accounting principles and concepts. Proficiency in accounting software and other related tools is required. Proficiency in Microsoft Excel is also a must-have skill. Experience with NetSuite is a plus Demonstrated Experience with a full PO-based AP workflow — not invoice entry alone. Exposure to import-related costs (freight, duty, customs brokerage) is a strong plus. Prior experience managing 1–2 direct reports while remaining hands-on. Comfortable operating with significant autonomy and influencing cross-functional partners without direct authority over them. Excellent attention to detail and strong analytical skills. Ability to prioritize tasks, meet deadlines, and work independently with minimal supervision. Strong communication skills, both verbal and written. Physical Demands: This position primarily involves working at a desk and operating a computer for prolonged periods with moderate walking and standing. Job Location and Work Schedule: This is a full-time, on-site position based out of Tomball, TX. Work Arrangement: Hybrid schedule with one remote workday per week and four days on-site. 13808 Boudreaux Road, Bldg. #2, Tomball, TX 77377. Monday through Friday, 8:30 AM to 5:00 PM. The salary range is $95,000 - $115,000. Flexible Paid Time Off. 12 PTO days per year, accrued bi-weekly, with annual increase. 7 paid Holidays. 401k contribution match of 4%. Comprehensive Medical, Dental, Vision, and Life insurance plans. The Company pays 100% of premiums for its employees for Dental, Vision, Life, and select Medical plans. Toll Roads Allowance of $100 per month. Phone Allowance of $50 per month. Company-sponsored breakfasts and lunches. We offer great culture, supportive leadership, engaging activities, employee appreciation, and other perks that make every day at work more rewarding!

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必須条件と歓迎条件を分けて確認し、勤務時間、報酬、勤務地が掲載されている場合は目を通しましょう。リモート勤務でも、居住国、就労資格、勤務時間帯が指定されることがあります。現在の募集状況と詳しい条件は企業に確認してください。

募集要件に関連する実際の経験を選び、自分の役割と貢献を説明しましょう。数値は根拠がある場合にのみ使ってください。企業の応募方法に従い、送信前に連絡先、内容、PDFの表示を確認しましょう。

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仕事探しに関するよくある質問

英語の求人が表示されるのはなぜですか?

職種名や説明文は企業が作成したものです。条件や要件を変えないように原文を掲載しています。操作画面とこのガイドは日本語です。日本語の検索で見つからない場合は、「software engineer」のように、掲載言語の職種名やスキル名でも検索してみてください。検索語が自動翻訳されるわけではありません。

リモート求人なら、どの国からでも働けますか?

必ずしもそうではありません。居住国、就労資格、勤務時間帯が指定されている場合があります。元の求人ページで条件を確認してください。記載がない場合は、自分の居住地から応募できると判断する前に企業へ確認しましょう。リモートという表示だけでは、勤務地の制限がないことは分かりません。

検索結果が出ない場合はどうすればよいですか?

より一般的な職種名や一つのスキルで検索し、条件を一つずつ外してみてください。同じような仕事でも企業によって呼び方が異なります。特定の求人が見つからなくなった場合は、企業の採用ページで求人番号を探しましょう。検索条件を広げても、終了した募集が再開するわけではありません。

ResumizeAIから応募が送信されますか?

応募ボタンは外部サイトを開きます。企業または採用サービスの案内に従い、そのサイトで送信を完了してください。ResumizeAIで応募書類を作成しただけでは応募は送信されません。リンク先が企業のトップページの場合は、該当する募集を探してから手続きを進めましょう。

応募書類とカバーレターはどう調整すればよいですか?

募集要件と、自分が説明できるプロジェクト、業務、成果を結び付けます。経験していない技術や実績を加えず、関連する経験を分かりやすく示してください。カバーレターでは応募理由を具体例とともに伝えます。指定された言語とファイル形式に従い、送信前に両方の書類を確認しましょう。