Accounts Payable Specialist

Bumgarner Oil Co.; Hickory (NC); On-site; USD 42,000 - 62,000; Full time

Job summary

Bumgarner Oil Co. in Hickory, NC is seeking an Accounts Payable Specialist to ensure timely and accurate processing of vendor invoices, expense reports, and payments. You will code, approve, and record transactions while keeping strong vendor relationships and supporting the month-end close.

The ideal candidate has 2+ years of AP experience, proficiency with Excel, and a keen eye for detail. A high-volume environment and knowledge of 1099 reporting are a plus; familiarity with Dynamics GP is

Qualifications

• 2+ years of accounts payable or bookkeeping experience.
• Experience in high-volume invoice processing.
• Strong attention to detail and accuracy.
• Proficiency in Microsoft Excel and Office applications.
• Ability to manage multiple deadlines and priorities.
• Excellent communication and problem-solving skills.

Responsibilities

• Process vendor invoices and employee expense reports.
• Code and approve invoices, and match to purchase orders.
• Prepare payments via check, ACH, wire, and credit card.
• Maintain vendor records and issue 1099 reporting.
• Assist with month-end close and accruals.
• Reconcile accounts payable subledger and vendor statements.
• Respond to vendor inquiries and resolve discrepancies.

Skills

Attention to detail

Excel proficiency

Time management

Communication skills

Analytical thinking

Education

High school diploma

Associate's degree in Accounting/Finance

Tools

Microsoft Dynamics GP

Job description

Position SummaryThe Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, employee expense reports, and payments. This position ensures invoices are properly approved, coded, and recorded while maintaining strong vendor relationships and supporting the company's accounting and month-end close processes.Essential Duties and ResponsibilitiesInvoice ProcessingReceive, review, and process vendor invoices.Verify invoice accuracy, proper coding, and required approvals.Match invoices to purchase orders, receipts, and supporting documentation when applicable.Ensure invoices are entered accurately and paid according to vendor terms.Identify fixed asset purchases and notify the accounting team of potential capital expenditures.Payment ProcessingPrepare and process check, ACH, wire, and credit card payments.Maintain payment schedules to ensure timely disbursements.Monitor vendor discounts and payment terms.Research and resolve payment discrepancies.Process stop payments, voids, and reissued payments when necessary.Assist with cash forecasting activities by monitoring accounts payable obligations, payment schedules, and upcoming cash requirements.Download, organize, and maintain invoice documentation, ensuring all vendor records are accurately stored, accessible, and audit-ready.Vendor ManagementEstablish and maintain vendor records.Collect and maintain W-9 forms and supporting documentation.Prepare annual 1099 reporting requirements.Respond to vendor inquiries regarding invoice and payment status.Resolve vendor statement discrepancies.Reconciliations and ReportingReconcile vendor statements and accounts payable subledger balances.Assist with monthly accounts payable accruals.Research outstanding invoices and unmatched transactions.Assist with intercompany accounting and allocations, ensuring transactions are properly coded and supporting documentation is maintained for shared expenses between entities.Monitor aged payables and report unusual items to management.Assist with month-end and year-end closing activities.Expense ManagementReview employee expense reports for compliance with company policies.Verify supporting documentation and receipts.Process approved expense reimbursements.Assist with company credit card expense reporting and reconciliation.Compliance and Internal ControlsEnsure compliance with company purchasing and approval policies.Maintain accurate records and supporting documentation.Assist in audit requests related to accounts payable transactions.Protect company assets through adherence to established internal controls.Report unusual transactions or potential fraud concerns to management.Other DutiesSupport accounting team projects and initiatives.Assist with filing, document retention, and record organization.Provide backup support for other accounting functions as needed.Perform additional duties assigned by management.QualificationsEducationHigh school diploma required.Associate's degree in Accounting, Business, Finance, or related field preferred.Experience2+ years of accounts payable, bookkeeping, or accounting experience preferred.Experience in a high-volume invoice processing environment is a plus.Knowledge, Skills, and AbilitiesStrong attention to detail and accuracy.Basic understanding of accounting principles.Ability to manage multiple deadlines and priorities.Strong organization and time-management skills.Excellent communication and customer service skills.Proficiency in Microsoft Excel and Microsoft Office applications.Ability to maintain confidential financial information.Strong problem-solving and analytical skills.Preferred QualificationsExperience with Microsoft Dynamics GP or similar ERP systems.Experience processing ACH and electronic payments.Knowledge of 1099 reporting requirements.Experience in fuel, propane, transportation, wholesale distribution, or convenience store industries.Familiarity with invoice workflow and approval software.Physical RequirementsProlonged periods sitting and working on a computer.Ability to occasionally lift up to 25 pounds.