Fuel & Lubricant Accounts Payable Specialist
Quick Summary
Proficient in Microsoft Office, 10-key by touch,
What We Offer
~1 min readMedical, Dental, Vision, RX, Optional FSA
Optional Medical Waive Bonus
Company paid Life Insurance, Short Term & Long-Term Disability, and AD&D
401(k) with generous company match
Paid Time off, 120 Hours Per Year
7 Paid Holidays
Working Holiday Pay
Volunteer Employee Program - get paid to volunteer!
Employee Fuel Discount Account
Wellness Program Incentives
Recognition & Reward Program
Team Member Referral Bonus
Responsible for processing fuel and lubricant invoices received by importing and email, reviewing, matching to Bill of Lading and Purchase Orders. You will be reviewing multiple line items for accuracy and utilizing Variance Reports to troubleshoot and validate. This position will rely on your troubleshooting and analytical skills to problem solve tax and pricing issues. This is a dynamic position that interfaces with vendors. Responsible to consistently role model our Core Values.
Responsibilities
~1 min read- →
Process Fuel Accounts Payable Bill of Lading and Fuel/Lube Invoices
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Prioritize invoices according to cash discount potential and payment terms
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Interact with vendors through email and/or phone calls as needed
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Responsible for maintaining strong working relationships with vendors, customers, and Team Members
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Participates in meetings with internal stakeholders to review and improve Fuel and Lubricant AP processes
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Prepares and provides month end reports for outstanding drafts and BOLs and other reports as requested.
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Assists in month end closing
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Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
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Providing documentation from files on all items processed for audit samples and as requested.
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Responsible for maintaining industry knowledge
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Responsible to cross train in other duties and responsibilities within the AP department
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Other duties as assigned
Excellent interpersonal skills as well as verbal and written communication skill
Must be highly organized with strong ability to multi-task
Able to assess competing demands and determine appropriate direction
Self-motivated with tenacity
Proven ability to learn quickly and adapt to changing environment; agile, flexible, and resilient
High School Diploma required
3+ years of Accounts Payable or Billing and/or Accounts Receivable experience
Strong technical and business aptitude required
Nice to Have
~1 min readNA
Requirements
~1 min readProficient in Microsoft Office, 10-key by touch, DM2 experience a plus
Typically sitting at desk
Repetitive wrist, hand or finger movement
Occasional lifting (40 lbs.)
Office Environment
Office Equipment
Location & Eligibility
Listing Details
- First seen
- September 25, 2026
- Last seen
- September 28, 2026
Posting Health
- Days active
- 3
- Repost count
- 0
- Trust Level
- 56%
- Scored at
- September 29, 2026
Signal breakdown
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