Accounts Payable Specialist: Streamline Vendor
Listed on 2026-10-06
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Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Clipper Petroleum Inc. in Georgia is seeking an Accounts Payable/Receivable Specialist to manage invoice processing, verify documentation, code invoices, and reconcile statements.
This office-based role requires attention to detail and accuracy in ERP systems. You will handle payments, vendor records, and AR tasks, including aging reports and weekly payment cycles, collaborating with Operations Accounting to resolve discrepancies.
This is a strong opportunity to take on the Accounts Payable Specialist:
Streamline Vendor Payments role at CLIPPER PETROLEUM INC.
Learn more about the Accounts Payable Specialist:
Streamline Vendor Payments role in the description above.
We appreciate your interest in this position.
Join CLIPPER PETROLEUM INC and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Accounts Payable Specialist:
Streamline Vendor Payments role at CLIPPER PETROLEUM INC, based in Flowery Branch, GA, United States.
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