Accounts Payable Specialist

LV Petroleum LLC; Las Vegas (NV); Hybrid; USD 50,000 - 70,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits package

Opportunities for professional growth

Job summary

LV Petroleum LLC is seeking an Accounts Payable Specialist in Las Vegas, NV to join our Finance team. The role involves managing high-volume Accounts Payable processes using NetSuite, focusing on accuracy, compliance, and efficiency. Candidates should have at least 2 years of Accounts Payable experience, strong NetSuite proficiency, and excellent attention to detail. We offer a competitive salary and comprehensive benefits, including health, dental, vision, and a 401(k). Join us to contribute to reshaping the roadside experience.

Qualifications

• 2+ years of Accounts Payable experience in retail, hospitality, fuel, or multi-unit operations.
• Strong proficiency with NetSuite for invoice processing and payments.
• Excellent attention to detail and accuracy in a high-volume environment.

Responsibilities

• Manage full-cycle Accounts Payable in NetSuite including invoice processing and timely payments.
• Handle high-volume vendor invoices and maintain vendor master files.
• Collaborate with multiple teams to ensure accurate matching of POs and receipts.

Skills

Accounts Payable experience

NetSuite proficiency

Attention to detail

Organizational skills

Problem-solving skills

Microsoft Excel

Google Workspace

Tools

NetSuite

Microsoft Excel

Google Workspace

Job description

Ready to keep the fuel flowing and the numbers firing on all cylinders?

Accounts Payable Specialist
LV Petroleum– Las Vegas, NV

LV Petroleum is a rapidly growing leader in the U.S. travel center industry. Since 2014, we’ve expanded from a single location to over 80 sites nationwide, operating dozens of TravelCenters of America stops and nearly 180 quick-service restaurants. We deliver clean, efficient, and high-quality experiences for travelers and truckers across the country.

We are seeking a detail-oriented Accounts Payable Specialist to join our Finance team. In this role, you’ll play a vital part in managing high-volume accounts payable processes using NetSuite, ensuring accuracy, compliance, and efficiency across our expanding network.

Key Responsibilities

• Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires.
• Handle high-volume vendor invoices from fuel suppliers, restaurant partners, maintenance providers, and other vendors.
• Maintain vendor master files, support new vendor onboarding, and prepare 1099 forms.
• Reconcile vendor statements and resolve discrepancies efficiently.
• Assist with weekly payment runs, month-end close activities, accruals, and AP reporting.
• Collaborate with Operations, Procurement, and site teams across multiple locations to ensure accurate matching of POs and receipts.
• Uphold strong internal controls and support audit readiness.

Qualifications

• 2+ years of Accounts Payable experience, preferably in retail, hospitality, fuel, or multi-unit operations.
• Strong proficiency with NetSuite (invoice processing, payments, and reporting).
• Solid understanding of three-way matching, GL coding, and vendor reconciliations.
• Excellent attention to detail and accuracy in a high-volume environment.
• Proficient in Microsoft Excel and Google Workspace.
• Strong organizational and problem-solving skills.
• Ability to thrive in a fast-paced, growing company.

What We Offer

• Competitive salary
• Comprehensive benefits package including health, dental, vision, and 401(k).
• Opportunities for professional growth in a dynamic, expanding organization.
• The chance to contribute to a high-performing team that’s reshaping the roadside experience.

If you’re a reliable, detail-driven professional ready to support our continued growth, we encourage you to apply.

Ready to join our team? Submit your application today.