Full-time · Hybrid

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.

T
Hiring company

TCR

Detroit, Michigan, United States · Posted 2 May 2026

The role

Overview

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.

The hiring side

About TCR

TCR is a large employer working in aviation & ground support, based in Detroit, Michigan, United States.

Industry

Aviation & Ground Support

Size

Large

Location

Detroit, Michigan, United States

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What they need

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

Financial AnalysisGeneral Ledger CodingSAPBaswareVendor ManagementMicrosoft ExcelIntercompany ReconciliationData Entry Accuracy

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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

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