Commodity & Freight Payable Specialist
$25.38 - $35.43 per hourGlobal Partners LP
Job Summary: The Commodity & Freight Payable Specialist processes the Accounts Payable activity for the Trading and Marketing business in a timely manner. This role reconciles vendor invoices, supports prompt payment of product and related expenses, and works with internal and external parties to resolve discrepancies. The ideal candidate can collaborate with employees at all levels in a fast-paced environment while remaining flexible, proactive, resourceful, efficient, and highly accurate. This position is office-based and located in Newton, MA. At Global Partners, business starts with people. Since 1933, we’ve believed in taking care of our customers, our guests, our communities, and each other—and that belief continues to guide us. The Global Spirit is how we work to fuel that long term commitment to success. As a Fortune 500 company with 90+ years of experience, we’re proud to fuel communities—responsibly and sustainably. We show up every day with grit, passion, and purpose—anticipating needs, building lasting relationships, and creating shared value. Job Description Process payable matching between system transactions and third-party documentation Monitor tolerance write off activity for reasonableness relating to payable invoices Timely resolution of all discrepancies that arise during the reconciliation process Work with vendors and internal teams to obtain credit and rebills Ensure that all automated activity has been successfully processed and facilitate the resolution of any reported issues Maintain accounts payable paperless file system Comply with SOX policies and procedures Additional Job Description An associate degree in accounting is preferred; a high school education is required A minimum of one year of accounting experience or equivalent is a plus Strong attention to detail, accuracy, and confidentiality, with a high level of integrity Excellent oral and written communication skills Strong organizational, critical-thinking and problem-solving skills is required Strong attention to detail, accuracy, and confidentiality with a high level of integrity Proficiency in Microsoft Excel and Word is required Ability to learn and efficiently use new software applications is a must Adaptability along with the ability to effectively work in a fast-paced, changing environment while managing shifting priorities, demands and timelines Sound strategic-thinking skills, with the ability to pivot when needed and foster cooperation among colleagues and management Pay Range $25.38 - $35.43 The pay range for this position is outlined above. The final amount offered at the start of employment is determined based on factors including, but not limited to, experience level, knowledge, skills, abilities and geographic location, and the Company reserves the right to modify base salary at any time, including for reasons related to individual performance, Company or individual department/team performance and market factors. Our Commitments to You Coins! We offer competitive salaries and opportunities for growth. We have an amazing Talent Development Team who create trainings for growth and job development. Health & Wellness - Medical, Dental, Visions and Life Insurance. Along with additional wellness support. The Road Ahead – We offer 401k and a match component! Professional Development - We provide tuition reimbursement; this benefit is offered after 6 months of service. What to Expect From the Hiring Process We value passion and potential. Interviews are conducted virtually and in person, depending on the role. We’ll provide more details about next steps if selected to move forward. Global Partners LP is an equal opportunity employer. We foster a company culture where ideas from all people help us grow, move and thrive. We embrace the diversity of all applicants and do not discriminate against race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. If you have a disability and need an accommodation to apply, please contact our recruiting department at View phone number on click.appcast.io or 781-7GP-WORK. *Disclaimer: At Global Partners, we don't use lie detector tests for any employment decisions. We follow all the rules and regulations, so we need to let you know: In Massachusetts, it's illegal to require or administer a lie detector test as a condition of employment of continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Please visit our Global Partners Careers site to explore and apply for job opportunities with us. #J-18808-Ljbffr Global Partners LP
$55k - $60k
...a number of clients to identify a detail-oriented Accounts Payable Specialist to join their finance teams. This role is ideal for someone... ...Expense reimbursements: Process employee reimbursements and freight transactions. Administrative tasks: Create new vendors (W-9...FreightPermanent employmentFull timeTemporary workWork at office- The Accounts Payable Specialist 2 will own our central billing inbox and keep vendor relationships, invoices, and month-end reconciliations... ...open balances, and reconcile vendor statements Own inbound freight invoicing and reconciliations, partnering closely with the Operations...FreightWork from homeFlexible hours
- Global Partners LP is seeking a Commodity & Freight Payable Specialist to manage accounts payable for its Trading and Marketing segment. You will reconcile invoices, support prompt payments, and collaborate with internal and external partners to resolve discrepancies....FreightWork at office
$70k - $80k
...What We Stand For and Where You’ll Come In The Accounts Payable Specialist 2 will own our central billing inbox and keep vendor relationships... ...balances, and reconcile vendor statements. Own inbound freight invoicing and reconciliations, partnering closely with the...FreightWork at officeLocal areaFlexible hoursWeekend work- ...Click Here\u003C\/a\u003E\u003C\/strong\u003E\u003C\/h4\u003E\u003Cp\u003EBeacon Hill is seeking an Accounts Payable \u0026amp; Accounts Receivable Specialist to join the accounting team of one of our clients! This is a great opportunity for an accounting professional...Suggested
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$38 - $40 per hour
A globally recognized biotech innovator is seeking a skilled Accounts Payable/Receivable Specialist to join its finance team on a temporary basis. The company fosters a supportive and flexible work culture, with a hybrid schedule and the potential to go perm! Who You Are...Hourly payPermanent employmentTemporary workLocal areaFlexible hours- ...moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and...FreelanceRemote workFlexible hours
- Talent Connect in New York City is seeking a part-time Accounts Payable / Accounts Receivable and Administrative Clerk to support finance, compliance and operations. The role focuses on processing invoices, handling vendor communications, and aiding with month-end tasks...Part time
- ...that's accurate, on-brand, and built to rank. The opportunity We are seeking a detail-oriented and dependable Temporary Accounts Payable Clerk / Accounts Receivable & Collections Administrator to support our Accounting team during a staffing transition. This individual...Temporary workImmediate startRemote work
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- Phaxis is seeking an accounts receivable/payable professional to manage invoice processing, credits, and revenue recognition. You will match invoices, post payments, reconcile customer and vendor accounts, and utilize portals for payment posting. Responsibilities include...
- ...limited to, procurement, grant management, accounting for both payables and receivables, budgeting and financial reporting. The team... ...highly organized and detail-oriented Accounts Payable & Receivable Specialist to monitor daily and monthly revenue operations through...Full timeWork at officeRemote work2 days per week
- Garage Hub is seeking an accountant to handle vendor invoice reconciliation, AP/AR tasks, and data processing. The role requires solid English fluency, at least one year of accounting experience, and the ability to work full-time shifts within the Argentina time zone. Strong...Full timeShift work
- ...checks, ACH, wire transfers) Resolve invoice discrepancies Maintain vendor records Provide documentation for audits Seeking an Accounts Payable (AP) professional to manage a company’s financial obligations to vendors and suppliers. Their work ensures timely, accurate...Local areaRemote work
$55k - $65k
...Deductions, Short Pays & Customer Discrepancy Resolution (CPG-Focused) Track and research deductions/short pays, including pricing, freight, damages, returns, and promotional/trade-related deductions; coordinate with Sales, Supply Chain/Logistics, and Customer Service to...FreightTemporary workWork at office- AEG WORLDWIDE in New York, NY is seeking an Accounts Payable Specialist to focus on invoice processing and payment duties. The role involves ensuring accurate coding, coordinating with vendors, and supporting month-end close tasks as needed. US-based, on-site position...Worldwide
- Tires Easy is seeking an Accounting Clerk in the United States to handle accounts payable, invoicing, and vendor communications. The role requires a BA degree or equivalent and at least 1 year of accounting experience, with fluency in English. You will support reconciliations...Full timeRemote workShift work
- Overview Unified is a nationwide community of providers, operations specialists and thought leaders who look for the greatest opportunities to... ...our community to make our vision a reality. The Accounts Payable Specialist is responsible for the payment of goods and...Temporary workWork at officeFlexible hours
- LHH US is seeking an Accounts Payable Specialist for a 100% on-site role in Paramus, NJ. The position is a Temp-to-Perm opportunity with typical daytime hours and a salary range provided for permanent conversion. You will process vendor invoices, maintain vendor relationships...Permanent employmentTemporary work
- ...Billing Coordinator / Accounts Payable Specialist We are seeking an organized and detail-oriented Billing Coordinator to support day-to-day billing, invoice processing, and vendor operations within a fast-paced media and marketing environment. The ideal candidate...Temporary work
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- We are seeking a highly organized, detail-oriented, and financially responsible Accounts Payable Specialist to manage and process the company’s accounts payable activities. The ideal candidate will ensure invoices, payments, and financial records are processed accurately...Remote work
- ...highly motivated, detailed, and self-driven individual with excellent organizational skills to join our team as an Accounts Payable Specialist . This role serves as an essential link in the company's financial chain, ensuring that transactions are entered timely and accurately...Full timeWork experience placementImmediate startWork from homeShift work
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