Accounts Payable Specialist: Streamline Invoices & Cash Flow

Bumgarner Oil Co.

Hickory (NC)

Presencial

USD 42 000 - 62 000

Tempo integral

Há 3 dias
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Resumo da oferta

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

Qualificações

  • 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.

Responsabilidades

  • 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.

Conhecimentos

Attention to detail
Excel proficiency
Time management
Communication skills
Analytical thinking

Formação académica

High school diploma
Associate's degree in Accounting/Finance

Ferramentas

Microsoft Dynamics GP

Descrição da oferta de emprego

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

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