Description
Accounts Payable-Lead and oversee Accounts Payable operations, including recruiting, training, mentoring, and scheduling staff to ensure timely and accurate completion of daily activities. -Foster strong vendor relationships by addressing payment inquiries, resolving disputes, and reconciling vendor statements to ensure account accuracy and timely payments. -Prepare and review monthly account reconciliations, ensure compliance with IRS 1099 reporting requirements, and support internal and external audit processes. -Provide hands-on support with invoice processing and other Accounts Payable functions as needed to meet departmental objectives and operational deadlines.Financial Reporting-Prepare and deliver monthly and quarterly financial reporting packages to the parent company, ensuring accuracy, completeness, and adherence to established reporting deadlines. -Lead the annual budgeting process and quarterly forecasting activities, partnering with business leaders to develop reliable financial projections and performance targets. -Serve as a key liaison with the parent company by responding to inquiries, providing financial insights, and performing variance analyses to explain business performance and financial trends. -Develop, maintain, and enhance financial reporting tools, templates, and dashboards; identify opportunities to streamline processes and support reporting automation initiatives. -Ensure consistency, accuracy, and standardization of financial reports across business units.
Skills
Financial reporting, Reporting, Accounting, Financial analysis, Percentage of completion, excel data entry, excel vlookups, excel pivot tables, Gaap, erp system, SAP
Top Skills Details
Financial reporting,Reporting,Accounting,Financial analysis,Percentage of completion,excel data entry,excel vlookups,excel pivot tables,Gaap,erp system
Additional Skills & Qualifications
-SAP experience-Management experience
Experience Level
Intermediate Level
Job Type & Location
This is a Permanent position based out of Southfield, MI.
Pay and Benefits
The pay range for this position is $100000.00 - $120000.00/yr.
3 weeks PTOmedicaldental vision
Workplace Type
This is a hybrid position in Southfield,MI.
Application Deadline
This position is anticipated to close on Jul 1, 2026.
