Accounts Payable Team Supervisor

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 center

• Managing the day-to-day AP responsibilities related to the direct material purchases

• Working with Stellantis ICT to implement system enhancements related to process responsibilities

• Developing and Maintaining the Department yearly budget and actuals

• Ensuring the AP processes are compliant with Sarbanes Oxley (SOX)Monitor the offshore processing of invoices

Basic Qualifications:

• Bachelor's degree

• Minimum of 8 years of Finance or Accounting or other relative experience

• High proficiency in all Microsoft Office applications including Excel, Access, Powerpoint and Word

• Knowledge of the Purchase to Pay process

• Highly motivated self-starter and change agent

• Demonstrated ability to work on cross-functional teams

• Strong analytical and problem solving skills

• Strong process and systems focus

• Ability to manage multiple priorities with conflicting deadlines

• Excellent oral and written communication skills

Preferred Qualifications:

• Supervisory experience

• Master's degree in Finance or Accounting