Accounts Payable Team Lead based in Farmington Hills, Michigan, United States, reporting to the Cash Manager and Corporate Controller. This full-time role manages the accounts payable function, including processing invoices, vendor setup and maintenance, dispute resolution, and compliance. Responsibilities include monitoring AP inboxes, responding to vendor and internal inquiries, receiving, reconciling and processing invoices for payment, communicating with vendors about invoice discrepancies, reviewing and approving transactions and workflows in Microsoft Dynamics 365 (D365), setting up new vendor accounts in D365, monitoring company credit card charges for accuracy, reviewing invoice entries for accuracy, processing reimbursements, and maintaining audit backup documentation. The role also provides general office support and, annually, handles 1099s. This position oversees one direct report and requires adaptability. Qualifications include a basic understanding of US GAAP, an Associate in Accounting (Bachelor’s preferred), a minimum of four years in accounts payable, experience with Microsoft D365, advanced Excel skills, and strong communication and organizational abilities. The company offers regular hours with no flex time and an equal opportunity employer.

Accounts Payable Team Lead based in Farmington Hills, Michigan, United States, reporting to the Cash Manager and Corporate Controller. This full-time role manages the accounts payable function, including processing invoices, vendor setup and maintenance, dispute resolution, and compliance. Responsibilities include monitoring AP inboxes, responding to vendor and internal inquiries, receiving, reconciling and processing invoices for payment, communicating with vendors about invoice discrepancies, reviewing and approving transactions and workflows in Microsoft Dynamics 365 (D365), setting up new vendor accounts in D365, monitoring company credit card charges for accuracy, reviewing invoice entries for accuracy, processing reimbursements, and maintaining audit backup documentation. The role also provides general office support and, annually, handles 1099s. This position oversees one direct report and requires adaptability. Qualifications include a basic understanding of US GAAP, an Associate in Accounting (Bachelor’s preferred), a minimum of four years in accounts payable, experience with Microsoft D365, advanced Excel skills, and strong communication and organizational abilities. The company offers regular hours with no flex time and an equal opportunity employer.