Accounts Payable Specialist

LV Petroleum

  • Las Vegas, Nevada
  • 30 days ago

    Highlights

    Since 2014, we’ve expanded from a single location to over 80 sites nationwide, operating dozens of TravelCenters of America stops and nearly 180 quick-service restaurants. Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires.

    Numbers & Facts

    LocationLas Vegas, Nevada

    Description

    Description

    Ready to keep the fuel flowing and the numbers firing on all cylinders?

    Accounts Payable SpecialistLV Petroleum – Las Vegas, NV 

    LV Petroleum is a rapidly growing leader in the U.S. travel center industry. Since 2014, we’ve expanded from a single location to over 80 sites nationwide, operating dozens of TravelCenters of America stops and nearly 180 quick-service restaurants. We deliver clean, efficient, and high-quality experiences for travelers and truckers across the country.

    We are seeking a detail-oriented Accounts Payable Specialist to join our Finance team. In this role, you’ll play a vital part in managing high-volume accounts payable processes using NetSuite, ensuring accuracy, compliance, and efficiency across our expanding network.

    Key Responsibilities

    • Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires.
    • Handle high-volume vendor invoices from fuel suppliers, restaurant partners, maintenance providers, and other vendors.
    • Maintain vendor master files, support new vendor onboarding, and prepare 1099 forms.
    • Reconcile vendor statements and resolve discrepancies efficiently.
    • Assist with weekly payment runs, month-end close activities, accruals, and AP reporting.
    • Collaborate with Operations, Procurement, and site teams across multiple locations to ensure accurate matching of POs and receipts.
    • Uphold strong internal controls and support audit readiness.
    Requirements
    • 2+ years of Accounts Payable experience, preferably in retail, hospitality, fuel, or multi-unit operations.
    • Strong proficiency with NetSuite (invoice processing, payments, and reporting).
    • Solid understanding of three-way matching, GL coding, and vendor reconciliations.
    • Excellent attention to detail and accuracy in a high-volume environment.
    • Proficient in Microsoft Excel and Google Workspace.
    • Strong organizational and problem-solving skills.
    • Ability to thrive in a fast-paced, growing company.
    Benefits

    What We Offer

    • Competitive salary
    • Comprehensive benefits package including health, dental, vision, and 401(k).
    • Opportunities for professional growth in a dynamic, expanding organization.
    • The chance to contribute to a high-performing team that’s reshaping the roadside experience.

    If you’re a reliable, detail-driven professional ready to support our continued growth, we encourage you to apply.

    Ready to join our team? Submit your application today.

    #LI-DNI

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