Accounts Payable Specialist
Accounts Payable Specialist
L5
Occupations
Bookkeeping, Accounting, and Auditing ClerksBilling and Posting ClerksAccountants and AuditorsIndustries
Support Activities for Oil and Gas OperationsOil and Gas Field Machinery and Equipment ManufacturingCrude Petroleum Extraction- Processing of vendor invoices for multiple business units
- Ensure appropriate coding on invoices, monitoring internal controls
- Establish vendor relations ensuring invoices are received and processed efficiently
- Perform special projects as needed
- Liaise with management and other team members to address potential system problems
- Ability to collaborate effectively while working with others
- Ability to solve practical problems and deal with a variety of concrete variables
- Ability to interpret a variety of instructions provided in written, oral, diagram, or schedule form
- Ability to effectively communicate both written and verbally with vendors and team members
- Must possess strong interpersonal skills to interact and work alongside others
- Must possess organizational and time management skills
- Knowledge of basic Microsoft Office Excel
- Accurately complete and maintain necessary records in a timely and legible manner, in accordance with applicable procedures and deadlines
Level
SeniorL5
Location
Houston, TX
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Support Activities for Oil and Gas Operations
Posted
2 days ago
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