What are the responsibilities and job description for the Accounts Payable Lead position at UHY-US?
A great UHY client is seeking an Accounts Payable Lead to join their accounting team in Novi, MI. This is a full-time, onsite opportunity.
The Accounts Payable Lead will be responsible for managing vendor invoices, processing payments, and supporting critical accounting functions.
Accounts Payable Lead Responsibilities
- Process vendor invoices, ensuring proper coding, approval, and compliance with internal controls and general ledger requirements
- Respond promptly and professionally to internal and external vendor inquiries regarding invoice status
- Monitor and track subcontractor invoices to ensure alignment with project budgets
- Assist with audits, month-end close, year-end close, and other accounting activities
- Initiate and manage employee expense report accounts in compliance with company policies
- Maintain accurate and up-to-date files and documentation
- Prepare and process vendor payments via check and ACH, ensuring accuracy and proper authorization
Accounts Payable Lead Requirements
- Bachelor’s degree in Accounting or Finance
- Minimum 3 years of accounting experience
- Advanced Microsoft Excel skills
- Manufacturing industry experience required
- Prior accounts payable experience preferred
- Ability to commute to Novi, MI (onsite Monday–Friday)
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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.