Accounts Payable Specialist - Remote Options & Growth

Campbell Oil Company; Elizabethtown (NC); Hybride; USD 42 000 - 60 000; Plein temps

Avantages offerts par ce poste

Remote Work in Select Roles

Paid Time Off in Your First Year

401k Match

Professional Training

Advancement Opportunities

Team-First Environment

Résumé du poste

Campbell Oil Company seeks an Accounts Payable Specialist in Elizabethtown, NC to manage the invoice-to-pay cycle and maintain strong vendor relationships. The role emphasizes accuracy, timely processing, and compliance within a high-volume environment.

The ideal candidate will have a bachelor’s degree in accounting or finance, 1–3 years of AP experience, proficiency with accounting software and Excel, and strong communication skills to collaborate with internal teams and vendors.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration preferred.
• 1–3 years of experience in Accounts Payable or related finance roles.
• Demonstrated accuracy in high-volume invoice processing.

Responsabilités

• Invoice Processing: Review, verify, and process invoices for payment in accordance with company policies.
• Payment Management: Prepare and execute payment runs (checks, ACH, electronic payments).
• Vendor Relations: Serve as main contact for vendor inquiries about invoices and payments.
• Reconciliation: Support monthly reconciliations of AP transactions and month-end close.
• Record Keeping: Maintain accurate AP records and vendor files.
• Reporting: Generate AP activity, aging reports, and cash flow forecasts.
• Compliance: Ensure compliance with financial regulations and company policies.

Connaissances

Excel proficiency

AP automation

Vendor relations

Attention to detail

Time management

Communication skills

Formation

Bachelor's degree in Accounting/Finance/Business Administration

Outils

Accounting software

ERP system

Microsoft Office

AP automation tools

Description du poste

Campbell Oil Company seeks an Accounts Payable Specialist in Elizabethtown, NC to manage the invoice-to-pay cycle and maintain strong vendor relationships. The role emphasizes accuracy, timely processing, and compliance within a high-volume environment.

The ideal candidate will have a bachelor’s degree in accounting or finance, 1–3 years of AP experience, proficiency with accounting software and Excel, and strong communication skills to collaborate with internal teams and vendors.