Stellantis

Accounts Payable Team Supervisor

Stellantis • $80K — $95K *
Auburn Hills, MI 48326In-Person
Finance & Insurance
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance or Accounting.
  • Minimum of 8 years of experience in Finance or Accounting.
  • High proficiency in Microsoft Office Suite (Excel, Access, PowerPoint, Word).
  • Strong understanding of the Purchase to Pay process.
  • Self-motivated change agent with strong analytical skills.
  • Ability to lead cross-functional teams effectively.
  • Excellent communication skills, both oral and written.

Responsibilities

  • Manage daily operations of the AP vendor relations call center.
  • Oversee AP responsibilities for direct material purchases.
  • Collaborate with ICT to enhance AP processes and systems.
  • Develop and maintain the department's yearly budget and actuals.
  • Ensure AP processes comply with Sarbanes-Oxley (SOX).
  • Monitor the offshore invoice processing activities.

Benefits

  • Comprehensive health insurance package.
  • Retirement savings plan with company matching.
  • Opportunities for professional development and training.
  • Flexible work hours and potential for remote work.
  • Generous paid time off policy.
Full 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 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

About Stellantis

Stellantis is a multinational automotive manufacturer formed in 2021 by the merger of Fiat Chrysler Automobiles and Groupe PSA. The company designs, produces, and sells a wide range of vehicles under various brands, including Alfa Romeo, Chrysler, Citroen, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, and Vauxhall. Stellantis operates in over 130 countries and has 14 brands in its portfolio. The company is committed to sustainable mobility and has set ambitious targets for reducing its carbon footprint and increasing the share of electric vehicles in its sales.
Learn more about Stellantis
Size
400,000 employees
Market Cap
$44.9 billion
Industry
Manufacturing & Automotive
* Ladders Estimates

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