The Accounts Payable Specialist processes payables for Buc-ee's, responsible for receiving, processing, verifying, and reconciling invoices for multiple companies.
Requirements
- Analyzing and processing invoices on a daily basis
- Researching and resolving invoice issues
- Working within daily, weekly, and monthly deadlines
- Ensuring annual deadlines and processing federal information returns
- Corresponding with vendors regarding past due invoices and invoice errors
- Maintaining relationships with external vendors and internal departments
Benefits
- 25 Days PTO
- Medical
- Dental
- Vision
- 401k 100% Match up to 6%