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