Light Bulb
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Accounts Payable Specialist

Job Description

We are hiring a Accounts Payable Specialist to join our team in Detroit! 

This role will report directly to the Finance & Controlling Manager. This is a great opportunity to join a growing business and collaborative Finance team.

Job Duties:

  • Coordinates all accounts payable responsibilities for US and Canadian entities
  • Screens and registers new vendors
  • Maintains relationship with existing vendors
  • Obtains approval and processes invoices using accounting software
  • Processes invoice payments timely and accurately
  • Reviews and processes employee expense reports in accordance with company policy
  • Follows up with vendors for information
  • Performs accounting duties such as transactions and account maintenance
  • Works with the broader accounting team on other accounting related topics


  • Bachelor's in Accounting or Finance
  • Proven work experience in accounts payable
  • 4 years of applicable experience
  • Proficient in Microsoft Office applications
  • Detail oriented
  • Ability to accurately process data
  • Good communication skills

Additional Information

Are you a game changer and want to shape the future with us?

Apply Now

Are you a next generation thinker bursting with new ideas? We look forward to receiving your application via our website.

Data protection
Protecting your personal data and complying with relevant data protection legislation is something we take very seriously. Before applying, please consult our Privacy Policy for detailed information on how we process your application and personal data as well as your rights under the relevant data protection legislation.

Technical support
In case of any technical issues or problems submitting your application please contact: Dennis Reck (+49 89 9230-9127) or Isabell Schönemann (+49 89 9230-9583).