Accounts Payable Manager

JX ENTERPRISES INC • Hartland, WI • 3h ago

JOB REQUIREMENTS: Apply Job Type Full-time Description Your Next Big
Career Move: Accounts Payable Manager Join the Driving Force Behind JX
Enterprises! Why Choose JX? At JX Enterprises and Truck Center, we are
more than trucks. As a third-generation, family-owned industry leader
with over 50 years of history, 30+ locations, and 1,200+ dedicated
employees, we know our people are the driving force behind everything we
do. We don\'t just offer jobs, we build rewarding long-term careers in a
supportive, growth-oriented team environment. When you join JX, you
become a part of a culture defined by our values of Honoring
Commitments, Creating Positive Experiences, Fostering Lifelong Learning,
Exhibiting Pioneering Spirit, and Demonstrating Good Stewardship
permeates every aspect of our company. We have a deep commitment to
giving back to our local communities through our employee-driven JX
Gives Back Family Foundation. Your Next Big Career Move: Accounts
Payable Manager is a hybrid role located in Hartland, WI. The
Opportunity (Job Purpose): Are you ready to make a visible impact? As
our next Accounts Payable Manager, you will play a vital role in
ensuring the accurate and timely processing of payments to vendors and
suppliers, maintaining strong relationships with stakeholders, and
upholding the financial integrity of the organization. This role
contributes to the company\'s values by demonstrating commitment to
efficiency, accuracy, collaboration, innovation, and integrity in all
aspects of accounts payable operations. We are looking for an energetic,
solutions-oriented professional who thrives in a collaborative,
fast-paced environment and is eager to grow with us. What You\'ll Do
Day-to-Day (Essential Duties & Responsibilities): Payment Processing:
Ensure timely and accurate processing of vendor invoices, payments, and
1099 forms to fulfill financial obligations. Relationship Management:
Build and maintain collaborative, positive relationships with vendors,
suppliers, and internal stakeholders. Inquiry Resolution: Provide
responsive, courteous communication to address inquiries and resolve
accounts payable transactions efficiently. Continuous Improvement: Stay
current on AP best practices, regulations, and technologies to foster a
culture of team learning. Staff Development: Facilitate training and
professional growth opportunities for AP staff across invoice
processing, payment methods, and vendor management. Process Automation:
Identify and execute opportunities for workflow automation and
technology integration to enhance AP operational efficiency. Financial
Oversight & Compliance: Oversee daily AP activities to maintain internal
controls, financial integrity, and compliance across all processes.
Collaborate closely with team members and leadership to continuously
cultivate positive... For full info follow application link. Equal
Opportunity Employer of Minorities, Females, Protected Veterans, and
Individual with Disabilities *** APPLICATION INSTRUCTIONS: Apply
Online: ipc.us/t/C67E9276EFB54958

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