Accounts Payable Specialist
This role is an excellent opportunity for a detail-oriented finance professional to take ownership of the AP process within a global leader in aviation support. It combines core accounting tasks with higher-level financial reporting and audit support, making it more diverse than a standard clerk position. The hybrid Detroit-based setup offers the perfect balance of flexibility and team integration.
TCR
Detroit, Michigan, United States · Posted 2 May 2026
The role
Overview
The hiring side
About TCR
TCR is a large employer working in aviation & ground support, based in Detroit, Michigan, United States.
Aviation & Ground Support
Large
Detroit, Michigan, United States
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Requirements & Skills
Key Responsibilities
- Coordinate with the Shared Service Center for invoice data integrity
- Manage the end-to-end approval workflow within the Basware system
- Execute payment runs and record all online financial transactions
- Analyze and upload monthly corporate credit card activity to SAP
- Support the broader finance team with tax matters and management reporting
Essential
- Proven ability to manage end-to-end accounts payable functions
- Experience with invoice approval software and automated workflows
- Competency in general ledger coding and financial record maintenance
- Ability to perform detailed vendor account reconciliations
- Strong communication skills for vendor and internal stakeholder management
Preferred
- Experience working with SAP or similar enterprise ERP systems
- Familiarity with Basware for invoice processing
- Background in a multi-national or shared services environment
- Experience assisting with internal or external audits
Key Skills
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People to Know
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Perks
Benefits & perks
- Hybrid work arrangement
- Opportunity to work in a fast-paced, growing organization
- Exposure to international finance and group subsidiaries
- Professional development within a global finance team
Next step
Apply now
Found via jobs.tcr-group.com