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Pilot Company is seeking an Accounts Payable Clerk to handle invoice processing, vendor payments and AP records in our ERP system.
You will resolve payment discrepancies, ensure documentation for audits, and maintain strong vendor relations while meeting deadlines.
Local Knoxville, TN area candidates with a high school diploma (associate preferred) and basic MS Office skills are encouraged to apply. This role may require occasional extended hours to close monthly books.
Pilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces. Our energy and logistics division supplies major tanker fleets and critical services to key oil operations, while supporting a portfolio of brands across supply chain, retail, logistics, technology, construction, maintenance, human resources, finance, sales, and marketing.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected under applicable federal, state, or local law. Military encouraged to apply.
The purpose of this job is to perform routine accounts payable (AP) accounting activities such as invoice processing via the company’s ERP system, payment research, and vendor payment processing.
The following additional duty may also be required:
We are seeking applicants with a local presence in Knoxville, TN or the surrounding communities. This position does not support immigration sponsorship. To be considered you must have the legal right to work in the United States without additional sponsorship.
Travel required: less than 5%.
Physical Requirements & Working Conditions: General office work requiring sitting or standing for long periods of time.