A/P Specialist

Posted 4 Days Ago
Be an Early Applicant
Addison, TX
45K-55K Annually
Junior
Energy
The Role
The A/P Specialist is responsible for managing financial records, including accounts payable transactions, accurately and timely entering data, processing orders, invoices, and ensuring payments are executed correctly. It involves communication with corporate personnel and suppliers, managing BOLs and payment drafts, as well as assisting the Finance Department with various projects.
Summary Generated by Built In

Benefits:

  • Pay: $59k per year depending on experience
  • Medical, Dental, and Vision health insurance elections
  • 401K 
  • Basic Life Insurance, Long Term Disability Insurance, and AD&D Insurance offered at no cost
  • Weekly Pay
  • Pay Card option
  • Online pay stub access
  • 24-7 office support


Job Overview: Primary focus of this position is to manage and maintain financial records for different entities, ensuring that accounts payable transactions are accurately entered in a timely and efficient manner.
Responsibilities:

  • Manage the daily review of purchases made on company credit cards.
  • Assist cardholders with coding and processing of transactions in the Concur system.
  • Daily processing of orders, bills of lading (BOL’s) and invoices. Accuracy and timeliness of keying this data into the AP system is extremely important.
  • Ensure BOL’s and invoices are collected and reconciled daily.
  • Communicating with appropriate corporate personnel to ensure timely approval/reconciliation of purchases.
  • Contact suppliers to request credits for incorrect billing, missing invoices, etc.
  • Manage payments drafted from bank account, ensuring amounts being drafted are accurate and recorded timely.
  • Assist/support with the reporting of taxes as needed, review of BOL’s and invoices, locating documentation promptly and efficiently as requested.
  • Manage bill approval process and check runs, ensuring vendors are paid timely.
  • Working with suppliers to verify account set up and get W-9’s for reporting.
  • Data entry and daily use of QuickBooks, Excel, and certain supplier portals.
  • Daily communication with the Controller and other members of management regarding progress of work, ensuring all items are completed by the end of each business day.
  • Assisting the Finance Department with other projects as assigned


Requirements:

  • Fuel Payable Experience preferred
  • Minimum of two years Accounting experience
  • Experience with SAP Concur
  • Ability to handle (and keep current) high transaction volumes
  • Strong attention to detail, deadlines, and discretion
  • Good working knowledge of Microsoft Excel and Word
  • Good customer service skills, verbal and written
  • Prior office/administrative experience
  • Able to multitask in a high pace environment
  • Must be organized


#INDROLP
 

Top Skills

Excel
Excel
Microsoft Word
Quickbooks
Sap Concur
The Company
Addison,, TX
109 Employees
On-site Workplace
Year Founded: 1985

What We Do

Rolfson Oil is North America's largest oilfield-only fueling solutions provider. Our unique technologies, fuels and supply chain model ensure ultra critical oil & gas customers never run out of fuel.

Rolfson Oil operates in the Oil & Gas regions throughout North Dakota, Wyoming, Colorado, New Mexico, and Texas. From our roots in Watford City back in 1985 to our unmatched multi-basin footprint today, we have never lost sight of our core values of safety, reliability and value for our customers.

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