Accounts Payable Specialist
High Tide Oil Company
Accounts Payable SpecialistHigh Tide Oil Company, Inc. is currently looking for a reliable and detail-oriented professional to help properly maintain our vendor payable information. Hours are 8am – 5pm Monday – FridayJob ResponsibilitiesManaging basic office administrative tasks including filing, printing, and reporting.Recording and processing all financial and accounting practices, including profit and loss reports.Working closely with Office Manager to manage client's records.Maintaining precise records of all payments.Accurate filing - scanning documents and creating computer files while also filing paper copiesEstablishing and maintaining relationships with new and existing vendors.Investigating AP revenue opportunities, e.g. early payment programs, supply chain finance, dynamic discounting.Analyzing all accounts on a monthly, quarterly and annual basis for accuracy.Job RequirementsThorough knowledge and experience with Microsoft Excel and Outlook.Effective and professional communication skills, including active listening.Demonstrated knowledge of bank reconciliation.Keen attention to detail and accuracy - outstanding data entry skills.Distinctly self-motivated and capable of handling multiple tasks in a high pressure environment.Proven knowledge of accounting industry-leading accounting software; Quickbooks experience a plus.High Tide Oil Company owns and operates several convenient stores throughout Alabama and services a variety of customers with petroleum and lubricant products. We strive to provide our customers with the most cost efficient product available at all times. Competitive pay 401(k) offered Supplemental Insurance Health, Dental and Vision Insurance
- ...detail-oriented professional to help properly maintain our vendor payable information. Hours are 8am – 5pm Monday – Friday*. Job... ...printing, and reporting. Recording and processing all financial and accounting practices, including profit and loss reports. Working closely...SuggestedWork at officeMonday to Friday
- ...detail-oriented professional to help properly maintain our vendor payable information. Hours are 8am – 5pm Monday – Friday*... ...include recording and processing financial tasks, reconciling accounts, and maintaining supplier records with accurate data. Proficiency...SuggestedWork at officeMonday to Friday
- ...Accounts Payable SpecialistResponsible for assisting with invoice and billing. This role will manage accounts payable using multiple types of software, handle AP for multiple entities and vendors, and analyze workflow processes. This role is also responsible for rent,...SuggestedWork at office
- ...in a culture that aligns with eight guiding principles: Teamwork, Excellence, Communication, Leadership, Environment, Safety, Accountability, and Trust . These principles are the foundation of McWane, Inc. and serve as a compass, offering personal guidance to navigate...SuggestedFor contractorsLocal area
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