Accounts Payable Specialist
TCR
Detroit, Michigan, United States · Full-time
As an Accounts Payable Specialist at TCR, you will serve as a vital link in our financial operations, ensuring that our vendor relationships and payment cycles remain seamless. Your daily routine will involve more than just data entry; you will be a proactive problem-solver, coordinating with our Shared Service Center to validate invoice accuracy and navigating the Basware approval ecosystem. By managing the full lifecycle of payables—from initial coding against the general ledger to the final execution of payment runs—you provide the fiscal stability that allows our operational teams to thrive. You will also take ownership of credit card reconciliations and vendor account audits, ensuring every dollar is accounted for with precision. Joining TCR means becoming part of a dynamic, international environment where the finance team is viewed as a strategic partner rather than a back-office function. You will work closely with the Accounting Manager in a collaborative, hybrid setting that values professional integrity and clear communication. This is a high-visibility role where you will interact with North American vendors and internal stakeholders across various departments, helping to streamline workflows and maintain organized digital records that support our global reporting standards. For an ambitious finance professional, this position offers a significant growth trajectory. Beyond standard AP duties, you will gain exposure to intercompany reconciliations, audit responses, and management reporting, providing a comprehensive view of corporate accounting. Success in this role means not only keeping the books balanced but also identifying process improvements that enhance our financial agility. As TCR continues to expand its footprint, your contributions will be foundational to our scaling efforts, offering you the chance to evolve into more senior accounting or financial analysis responsibilities.