Accounts Payable Specialist
LV Petroleum
Las Vegas, NV · Posted November 11, 2026
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November 2026
- #1Cities hosting the most business conferences136 conferences · of 58
- #1Cities hosting the most business conferences in the Southwest136 conferences · of 16
- #1Cities hosting the most financial services & banking conferences17 conferences · of 20
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Rankings about finance jobs
- Best cities for finance jobs #1 New York (1,932 openings)
- Best cities for finance pay after cost of living #1 San Mateo ($162k)
- Most requested AI skills in finance jobs #1 AI tools in daily work (4.3%)
- AI tools named most often in finance jobs #1 Claude (0.55%)
- Employers with the most finance jobs #1 Amazon (475 roles)
Pay compared with the market
This listing does not state pay. Across 119 open accounts payable specialist listings that state pay, the middle half runs $52,000 to $67,500 and the median is $57,500.
Listed pay is what employers advertise, not what people are paid.
Accounts Payable Specialist salaries by state · Check your own pay
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About the job
Ready to keep the fuel flowing and the numbers firing on all cylinders?
Accounts Payable Specialist LV 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.
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.
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.