Accounts Payable Specialist — Growth & Benefits

Cadence-Petroleum; Asheboro (NC); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Two health insurance plans with HSA/F保

Two dental plans to choose from

Voluntary long-term disability, short‑

Vision and Accident Insurance

Paid Vacation and Holiday Pay

401(k) with employer match

Job summary

Cadence Petroleum Group is a leading distributor of automotive, commercial, and industrial lubricants in the eastern and central United States. The company seeks an Accounts Payable Specialist to support the finance team with invoice processing, payments, and vendor communication.

Ideal candidates have an accounting/finance background or 3+ years in AP, strong Excel skills, and the ability to work in a fast-paced, multi-functional environment. Travel for training may be required.

Qualifications

• Degree in accounting, business or finance preferred, or 3+ years of accounts payable experience.
• Experience in a paperless environment preferred.
• Strong Microsoft applications knowledge, especially Excel, Outlook and Word.
• Excellent communication and organizational skills.
• Self-motivated and able to complete daily tasks.
• Willingness to travel for training, tasks and meetings.

Responsibilities

• Process various accounts payable transactions including invoices and electronic payments.
• Handle a high volume of incoming documents daily.
• Reconcile vendor statements and resolve discrepancies.
• Verify approvals on documents and respond to vendor inquiries.
• Work effectively in a multi-functional fast-paced office.

Skills

Communication skills

Organizational skills

Self-motivation

Travel ability

Education

Accounting, Business or Finance degree

Tools

Microsoft Excel

Microsoft Outlook

Microsoft Word

Job description

Cadence Petroleum Group is a leading distributor of automotive, commercial, and industrial lubricants in the eastern and central United States. The company seeks an Accounts Payable Specialist to support the finance team with invoice processing, payments, and vendor communication.

Ideal candidates have an accounting/finance background or 3+ years in AP, strong Excel skills, and the ability to work in a fast-paced, multi-functional environment. Travel for training may be required.