Accounts Payable Supervisor

Posted Yesterday
Be an Early Applicant
3 Locations
In-Office or Remote
90K-115K Annually
Senior level
Legal Tech
2200+ lawyers │ 23 offices │ 135 years
The Role
Supervise the Accounts Payable function and manage five direct reports. Oversee invoice and expense report processing, reconciliations, audits, 1099 reporting, workflows, internal controls, and process improvements. Resolve issues for attorneys, staff, and vendors while ensuring policy compliance. Recruit, train, evaluate, and support AP staff, approve timecards and leave, and serve as the subject matter expert for Emburse and CMS Aderant systems.
Summary Generated by Built In

Gibson Dunn is a leading global law firm, advising clients on significant transactions and disputes. Our exceptional teams craft and deploy creative legal strategies that are meticulously tailored to every matter, however complex or high-stakes. The firm’s work is distinguished by a unique combination of precision and vision.

Based in Los Angeles or Orange County, the Accounts Payable Supervisor will be responsible for day-to-day oversight of the Accounts Payable function and will manage a team of five direct reports. This role places a strong emphasis on problem solving, customer service, and ensuring compliance with Firm policies and procedures.

The Accounts Payable Supervisor will need to demonstrate considerable independent judgment, diplomacy, and initiative in resolving problems and ensuring appropriate communication is consistently maintained when handling questions and issues raised by attorneys, staff and vendors.

This role reports to the Manager of Accounting.

Responsibilities include:

  • Managing, training, and motivating a team of five direct reports by setting goals for performance and deadlines that comply with the Accounts Payable Department’s plans and vision, and customarily and regularly directing the day-to-day operations of the Accounts Payable team, including assigning, scheduling, and prioritizing the team’s work.
  • Monitoring the accurate and timely processing of vendor invoices and expense reports, ensuring proper coding, approval, and compliance with Firm policies.
  • Serving as the escalation point for accounts payable questions and issues raised by attorneys, staff, and vendors, resolving exceptions and determining the appropriate course of action.
  • Overseeing the reconciliation of vendor statements and the resolution of discrepancies.
  • Supporting external and internal audits by providing requested documentation.
  • Creating and managing workflows across the team. Train team members on new procedures.
  • Coordinating annual 1099 reporting.
  • Serving as a subject matter expert in the Firm’s accounts payable software (Emburse) and ERP system (CMS Aderant).
  • Enforcing Firm practices, policies, and procedures as they relate to accounts payable.
  • Working closely with accounting management on special projects and ad hoc requests.
  • Strengthening internal controls and identifying and implementing opportunities for process improvements to increase efficiency.
  • Recruiting, interviewing, and selecting AP staff; making recommendations regarding hiring, promotion, compensation, discipline, and termination that are given particular weight; and conducting performance reviews and providing ongoing feedback while fostering a collaborative and high-performing team environment.
  • Approving timecards, overtime, and time-off requests for the Accounts Payable team, and monitoring the team’s compliance with meal and rest period requirements.

Qualifications:

  • The ideal candidate is self-motivated, detail oriented, and is effective in problem solving.
  • The candidate must be committed to quality, customer service, teamwork, and supporting department goals.
  • This position requires strong written and verbal communication skills, superior attention to detail, excellent organizational skills, and the ability to multi-task and prioritize.
  • Ability to exercise independent judgment and considerable tact in resolving problems and handling confidential matters.

Experience:

  • College degree or coursework in Accounting, Business, or Finance preferred.
  • 5+ years of accounts payable experience, with law firm or professional services industry experience preferred.
  • 2+ years in a lead or supervisory capacity.
  • Experience with Emburse and/or CMS Aderant software a plus.
  • Must have strong technology skills, including Microsoft Outlook, Excel, and Word experience, with the ability to master and leverage accounting and legal technology solutions.

Gibson Dunn will consider for employment qualified Applicants with Criminal Histories in a manner consistent with the requirements of local law.

Compensation & Benefits:

The annual compensation range for this position is $90,000 - $115,000. The salary offered within this range will depend upon qualifications and other operational considerations.

Benefits offered for this position include health care; retirement benefits; paid days off, including sick time, and vacation time; parental leave; basic life insurance; Flexible Spending Accounts; as well as discretionary, performance-based bonuses.

______

For technical difficulties with our online application, please contact us at [email protected]. Our recruiting support team will respond as soon as possible.

______

Gibson Dunn is committed to ensuring equal employment opportunities for all qualified applicants, including individuals with disabilities.  We strive to ensure an inclusive and accessible hiring experience.  The Firm will provide reasonable accommodations to qualified individuals with disabilities to enable participation in the application and recruitment process, unless doing so would impose an undue hardship, in accordance with applicable laws and regulations.
 
If you require a reasonable accommodation to complete an application, participate in an interview, or otherwise take part in the recruitment process, please contact us at [email protected].
Please note, this is a dedicated email inbox established exclusively to assist applicants with accommodation request related to the recruitment process.  Inquiries about the status of an application or other non-accommodation matter will not receive a response.

 

Skills Required

  • 5+ years of accounts payable experience
  • 2+ years in a lead or supervisory capacity
  • Strong written and verbal communication skills
  • Strong problem-solving skills and independent judgment
  • Strong organizational skills with the ability to multitask and prioritize
  • Attention to detail and commitment to quality, customer service, teamwork, and department goals
  • Ability to handle confidential matters with tact and diplomacy
  • Strong technology skills, including Microsoft Outlook, Excel, and Word
  • College degree or coursework in Accounting, Business, or Finance
  • Law firm or professional services industry experience
  • Experience with Emburse and/or CMS Aderant

Gibson Dunn Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Gibson Dunn and has not been reviewed or approved by Gibson Dunn.

  • Fair & Transparent Compensation Pay is considered strong and industry‑standard for attorneys, and feedback suggests many feel compensation is fair relative to BigLaw norms. Overall sentiment on pay skews positive even as satisfaction varies by role.
  • Healthcare Strength Health insurance options are often characterized as strong, with comprehensive coverage highlighted across multiple accounts. Sentiment around medical benefits appears notably positive for many employees.
  • Parental & Family Support Parental leave is portrayed as generous, with robust maternity and paternity policies cited. Family-oriented perks such as backup childcare are also mentioned in some materials.

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The Company
HQ: New York, New York
4,160 Employees

What We Do

Gibson Dunn is a leading global law firm, advising clients on significant transactions and disputes. Our exceptional teams craft and deploy creative legal strategies that are meticulously tailored to every matter, however complex or high-stakes. With more than 2,200 lawyers, spanning 23 offices and dozens of practice areas, we operate as a unified whole. Our work is distinguished by a unique combination of precision and vision. We forge deep partnerships with our clients - helping them face tough challenges with courage and thrive in unprecedented times. © 2026 Gibson, Dunn & Crutcher LLP. All rights reserved. For contact and other information, please visit us at www.gibsondunn.com. Attorney Advertising: These materials were prepared for general informational purposes only based on information available at the time of publication and are not intended as, do not constitute, and should not be relied upon as, legal advice or a legal opinion on any specific facts or circumstances. Gibson Dunn (and its affiliates, attorneys, and employees) shall not have any liability in connection with any use of these materials. The sharing of these materials does not establish an attorney-client relationship with the recipient and should not be relied upon as an alternative for advice from qualified counsel. Please note that facts and circumstances may vary, and prior results do not guarantee a similar outcome.

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