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.

• 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

• 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

• Supervisory experience
• Master''s degree in Finance or Accounting