Accounts Payable Manager Job at Robert Half, Detroit, MI

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  • Robert Half
  • Detroit, MI

Job Description

Job Description

Job Description

Accounts Payable Manager

Detroit, MI

About Our Client

Our client is a globally recognized leader in premium brands, known for their craftsmanship, innovation, and dedication to quality. As a fast-growing organization, every team member plays an essential role in shaping the company’s success and future. Joining their team means being part of a dynamic environment where your contributions will have a direct impact on operations, growth, and culture.

About the Role

The Accounts Payable Manager will report directly to the Controller and oversee a team of 3–4 professionals focused on accounts payable, accounts receivable, and collections. This is a hands-on leadership position that requires a strong balance of technical expertise, team development, and process improvement. The ideal candidate will thrive in a fast-paced, evolving business and be eager to challenge current practices, implement automation, and deliver meaningful efficiencies. Strong communication skills and a collaborative mindset are key.

Key Responsibilities

  • Lead, coach, and develop the Accounts Payable team (currently 3–4 staff).
  • Oversee all aspects of the accounts payable function, including routing, coding, and invoice entry into the ERP system (NetSuite).
  • Manage vendor disbursements, ensuring timely and accurate payments via check, ACH, or wire, while balancing invoice due dates, cash flow needs, and input from operations.
  • Collaborate with Operations, Procurement, Supply Chain, and Product Development to maintain strong vendor relationships.
  • Implement third-party solutions and automation tools to improve bill processing and payment workflows, with a focus on recurring or predictable billings.
  • Partner across brands to identify and apply best practices, ensuring maximum efficiency.
  • Support month-end close, audits, and reconciliations, including journal entries related to AP and AR.
  • Continuously enhance accounting systems, internal controls, and procedures to meet the evolving needs of a growing organization.
  • Anticipate future business demands and scale the team as transactional volumes increase.

For immediate and confidential consideration please call Jeff Sokolowski directly at (248)365-6131 or apply today.

Qualifications

  • 8+ years of progressive experience in accounts payable or related functions.
  • Proven team leadership and development experience.
  • Hands-on knowledge of invoice processing systems (e.g., Bill.com, Concur, NetSuite Bill Capture).
  • Preference for candidates with NetSuite or AX AP management experience.
  • Advanced proficiency in Microsoft Excel.
  • Strong problem-solving skills and ability to implement process improvements.
  • High ethical standards, integrity, and professionalism.
  • Excellent written and verbal communication skills.
  • Bachelor’s degree in Accounting or Finance preferred.

Note: This description outlines key responsibilities but is not exhaustive. Additional duties may be assigned to meet organizational needs.

Job Tags

Immediate start,

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