Our Downtown Houston Oil & Gas client is seeking an Accounts Payable Clerk to assist in the processing of all invoices within the accounting department.
This is a very hands-on role that has the has great potential for growth within the company for someone who is passionate about their role.
Primary responsibilities within this role include :
- Organizing, processing, and maintaining AP invoices and files
- Handle all AP inquiries promptly
- Make payments to all vendors
- Assist with audit support
- Routing invoices for approval
- Process and code invoices
- Research and resolve invoice discrepancies
- Account Reconciliations
To be considered for this role, you must have the following qualifications :
- 5 + years of Accounts Payable experience
- O&G experience is a plus
- BOLO & Docvue experience a plus
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