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Stellantis in Auburn Hills, MI is seeking a Corporate Accounts Payable Team Lead to direct a staff of AP professionals. You will manage vendor relations, direct material invoicing, and drive system enhancements in close collaboration with IT. The role requires a strong budget focus and compliance with SOX.
Ideal candidates will have a Bachelor's degree and 8+ years in Finance or Accounting, with advanced Excel skills and a proven ability to lead cross-functional teams and improve processes.
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.
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.
At 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.