Accts Payable Associate

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    "description": "<p style=\"margin-top:13px; margin-bottom:16px\"><span style=\"font-size:11pt\"><span style=\"font-family:Arial,sans-serif\">Sampson-Bladen Oil Company, Inc., a leader in the NC convenience store and fuel distribution channel, is looking for a detail-oriented and organized Accounts Payable Associate to join our Accounting team. In this role, you will be responsible for reviewing and processing vendor invoices, maintaining accurate financial records, and supporting the overall efficiency of our accounting operations.</span></span></p>\r\n\r\n<div style=\"border-bottom:solid #0f6e56 1.0pt; padding:0in 0in 1.0pt 0in\">\r\n<p style=\"border:none; margin-top:21px; margin-bottom:8px; padding:0in\"><span style=\"font-size:11pt\"><span style=\"font-family:Arial,sans-serif\"><b><span style=\"font-size:12.0pt\"><span style=\"color:#0f6e56\">Key Responsibilities</span></span></b></span></span></p>\r\n</div>\r\n\r\n<ul style=\"margin-bottom:4px\">\r\n\t<li style=\"margin-bottom:4px\"><span style=\"font-size:11pt\"><span style=\"font-family:Arial,sans-serif\">Review and process vendor invoices for accuracy, proper authorization, and coding to correct GL accounts</span></span></li>\r\n\t<li style=\"margin-bottom:4px\"><span style=\"font-size:11pt\"><span style=\"font-family:Arial,sans-serif\">Reconcile vendor statements and resolve discrepancies in a timely manner</span></span></li>\r\n\t<li style=\"margin-bottom:4px\"><span style=\"font-size:11pt\"><span style=\"font-family:Arial,sans-serif\">Respond to internal and external inquiries regarding invoice status and payment details</span></span></li>\r\n\t<li style=\"margin-bottom:4px\"><span style=\"font-size:11pt\"><span style=\"font-family:Arial,sans-serif\">Assist with month-end close activities including accruals and AP aging report review</span></span></li>\r\n\t<li style=\"margin-bottom:4px\"><span style=\"font-size:11pt\"><span style=\"font-family:Arial,sans-serif\">Identify opportunities to improve AP workflows and contribute to process efficiency initiatives</span></span></li>\r\n\t<li style=\"margin-bottom:4px\"><span style=\"font-size:11pt\"><span style=\"font-family:Arial,sans-serif\">Collaborate with procurement and receiving teams to resolve invoice holds and exceptions</span></span></li>\r\n</ul>\r\n",
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