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About the role
Key responsibilities & impact- Ensure timely and accurate processing of vendor invoices, payments, and 1099 forms
- Build and maintain collaborative relationships with vendors, suppliers, and internal stakeholders
- Address inquiries and resolve accounts payable transactions efficiently
- Stay current on AP best practices, regulations, and technologies
- Facilitate training and professional growth opportunities for AP staff
- Identify and execute workflow automation and technology integration opportunities
- Oversee daily accounts payable activities, internal controls, financial integrity, and compliance
- Collaborate with team members and leadership to cultivate positive customer experiences
- Perform other duties and responsibilities as assigned to support the business
Requirements
What you’ll need- Associate degree in Accounting or equivalent experience
- Three (3) or more years of related experience required
- Ability to interact with internal and external customers in a positive and professional manner
- Ability to lead and mentor a team
- Ability to understand and implement policies and procedures
- Ability to solve problems in an ever-changing environment
- Excellent attention to detail
- Excellent oral and written communication skills
- Curious mindset with an entrepreneurial "pioneering spirit"
- Strong integrity
- Passion for continuous professional development
Benefits
Comp & perks- Highly competitive compensation package
- Support for health
- Support for financial future
- Support for overall well-being
- Supportive, growth-oriented team environment
- Lifelong learning and professional development opportunities
- Employee-driven JX Gives Back Family Foundation
- Equal opportunity employment