JOB REQUIREMENTS: Accounts Payable Manager 1201 Main St, Green Bay, WI54301, 1123 Cedar St, Green Bay, Wisconsin, United States of America Req#2487 Tuesday, January 9, 2024 Commitment. It\'s a simple word that somecompanies would like to use in a rather simple way. But at Pomp\'s TireService, commitment is much more than just a simple word - it\'s afounding philosophy which guides our every direction both on the roadand in the office. This commitment begins first and foremost with you,and is our rotating promise to always recognize the hard work anddedication of our employees. Every day, thousands of Pomp\'s Tireemployees pass along this commitment of excellence by deliveringprofessional and courteous service to our clients and customers. As anindustry leader throughout our eighty years of operation, we quicklyearned a reputation as being the premier tire service company to workfor. Sure, we offer competitive wages and a desirable benefits package,but we believe this success is entirely due to our commitment of valuingthe hard work and dedication of our employees. Pomp\'s is activelysearching for an Accounts Payable Manager to become part of our team.Under general direction from the Corporate Controller, this individualoversees the accounts payable department to ensure the organization\'saccounts payable records are created and maintained accurately andtimely. Pomp\'s employees are provided access to a trailer-full ofbenefit privileges, such as: a robust healthcare plan at affordablerates, company matched 401K, discounts on company products, and day-oneavailable paid time off. Job Responsibilities: Embrace Pomp\'s TireProfessional\'s Core Values Direct, supervise, and train accountspayable staff Match and code expense invoices Resolve accountdiscrepancies Understand and oversee sales and use tax assessed onvendor invoices Prepare and review year-end filing of 1099s Update andprepare internal templates and procedures to standardize processesEnsure invoices are received and processed in a timely manner Enter ACHpayments Process monthly rental payments Review invoices for appropriatedocumentation and approval prior to payment Distribute checks asrequired Answer vendor inquiries Maintain all accounts payable reports,spreadsheets and corporate accounts payable files Oversee paperlessprocess and migration to Metaviewer Assist corporate controller asnecessary Job Requirements: High School Diploma or equivalent required4-5 years\' previous experience Associates degree in accountingpreferred Knowledge of accounts payable and general accountingprocedures Computer skills Excellent attention to detail and accuracyOrganizational skills Confidentiality Excellent communication skillsExperience in leadership roles with problem solving capabilities Ethicalconduct Work Environment / Physical Demands: This... For full infofollow application link. EEO Employer/AA: M/F/Vets/Disabled *****APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/F3C19DB9C92F442B