Teams at Cadence Petroleum Group

Process high-volume accounts payable transactions, including invoices, electronic payments, and online transactions. Reconcile vendor statements, investigate discrepancies, verify approvals, respond to vendor inquiries, and manage daily document processing in a fast-paced office. The role also supports finance operations and requires occasional travel for training, tasks, and meetings.

Processes daily customer billing and supplier accounts payable transactions. Verifies deliveries, shipping documents, pricing, bills of lading, invoices, and vendor statements; researches discrepancies and responds to customer and vendor inquiries. Updates fuel pricing, tracks driver errors, handles high-volume documentation, protects confidential information, and supports accounting operations. Requires strong organization, communication, Excel skills, independent judgment, and occasional travel for training or meetings.

Processes daily customer billing, supplier bills of lading, accounts payable transactions, and high volumes of incoming documents. Verifies delivery, pricing, cost, receiving, and invoice accuracy; reconciles vendor statements; researches discrepancies; responds to customer and vendor inquiries; updates fuel pricing; tracks driver errors; and supports accounting functions and management projects.