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Accounts Payable Lead

  • St. Joseph, MI


Our client is a $400M market leading durable goods manufacturing company located in southwest Michigan on the shores of Lake Michigan. Over the last 5 years, candidates who interview with this company have been impressed and interested in joining the company.

As their business continues to grow, their need for talent also evolves. They are currently searching for a full time direct hire Accounts Payable Lead to join their finance team.

In this role, you will:

  • Timely processing of accounts payable transactional activities along with ensuring proper expense coding.
  • Support in maintaining accurate vendor information and conduct annual vendor account reviews.
  • Provide general oversight and limited supervisory support for the AP transactional group.
  • Provide various reporting, associated with company disbursements and payables.
  • Creation of new suppliers and supplier data changes in the system.
  • Support of month-end and year-end close activities for accounts payable.
  • Reconcile credit card statements and oversee related controls.
  • Payment processing through wire transfers, check, or ACH.
  • Performs other related duties and projects as assigned.
  • Payment run selections including obtaining approvals.
  • Perform some cash/bank related duties.
  • Primary point of contact for suppliers.

Initially, the role will be onsite and, over time, can evolve into a hybrid role. If that were to happen, the Accountant would work 3 days per week in the office with 2 days at home.

If this role appeals to you, please send your resume with contact information and let’s talk!

  • Max. file size: 300 MB.

Let's get started!

Steve Torosian

Forest Recruiting Group

Senior Vice President of Recruitment
General Manufacturing


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