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Stellantis
Accounts Payable Team Supervisor
Career Insights for Accounts Payable / Receivable Manager
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Based on Michigan data
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What they do
An Accounts Payable or Receivable Manager manages accounting staff with specific responsibility for maintaining records of accounts payable (company expenses or bills to be paid) and accounts receivable (outstanding invoices or amounts owed to a company). Uses specialized accounting software to create account databases and financial reports.
$113,272 / year median in Michigan
+3% projected growth
Job Description
The Corporate Accounts Payable Team Lead is responsible for managing a staff of accounts payable professionals. The AP Lead, depending on the group, may manage the day-to-day AP vendor relations activities, direct material invoice submission processes, invoice-processing activities, payment remittances and the development and implementation of processes and system enhancements related to the processing responsibilities.
Job responsibilities include but not limited to:
Managing the day-to-day responsibilities related to the Stellantis AP vendor relations call centerManaging the day-to-day AP responsibilities related to the direct material purchasesWorking with Stellantis ICT to implement system enhancements related to process responsibilitiesDeveloping and Maintaining the Department yearly budget and actualsEnsuring the AP processes are compliant with Sarbanes Oxley (SOX)Monitor the offshore processing of invoices
Job responsibilities include but not limited to:
Managing the day-to-day responsibilities related to the Stellantis AP vendor relations call centerManaging the day-to-day AP responsibilities related to the direct material purchasesWorking with Stellantis ICT to implement system enhancements related to process responsibilitiesDeveloping and Maintaining the Department yearly budget and actualsEnsuring the AP processes are compliant with Sarbanes Oxley (SOX)Monitor the offshore processing of invoicesAt Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.
Job responsibilities include but not limited to:
Managing the day-to-day responsibilities related to the Stellantis AP vendor relations call centerManaging the day-to-day AP responsibilities related to the direct material purchasesWorking with Stellantis ICT to implement system enhancements related to process responsibilitiesDeveloping and Maintaining the Department yearly budget and actualsEnsuring the AP processes are compliant with Sarbanes Oxley (SOX)Monitor the offshore processing of invoices
Basic Qualifications:
Bachelor's degreeMinimum of 8 years of Finance or Accounting or other relative experienceHigh proficiency in all Microsoft Office applications including Excel, Access, Powerpoint and WordKnowledge of the Purchase to Pay processHighly motivated self-starter and change agentDemonstrated ability to work on cross-functional teamsStrong analytical and problem solving skillsStrong process and systems focusAbility to manage multiple priorities with conflicting deadlinesExcellent oral and written communication skillsPreferred Qualifications:
Supervisory experienceMaster's degree in Finance or AccountingThe Corporate Accounts Payable Team Lead is responsible for managing a staff of accounts payable professionals. The AP Lead, depending on the group, may manage the day-to-day AP vendor relations activities, direct material invoice submission processes, invoice-processing activities, payment remittances and the development and implementation of processes and system enhancements related to the processing responsibilities.Job responsibilities include but not limited to:
Managing the day-to-day responsibilities related to the Stellantis AP vendor relations call centerManaging the day-to-day AP responsibilities related to the direct material purchasesWorking with Stellantis ICT to implement system enhancements related to process responsibilitiesDeveloping and Maintaining the Department yearly budget and actualsEnsuring the AP processes are compliant with Sarbanes Oxley (SOX)Monitor the offshore processing of invoicesAt Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.