- Executes on the day-to-day accounts payable operations ensuring accurate and timely processing of invoices and payments
- Responsible for accurately coding and entry of invoices in a paperless environment
- Executes on department's process standardization, automation, and continuous process improvement to ensure efficiency, effectiveness, and accuracy
- Build positive relationships with internal and external customers
- Assists AP Lead and works closely with Operations to resolve any issues
- Assist in the AP month-end general ledger close activities as assigned
- Prepares journal entries as appropriate
- Assist with ad-hoc requests and special projects as needed
- Assist with audits related questions for the AP area as required
- Respond to client and vendor inquiries
- Other tasks as assigned
- Proficiency in computing skills including Microsoft Office is required, as is experience with OpenInvoice
- Self-starter with the ability to work independently and as a team player
- Ability to work with large amounts of detailed data with a high level of accuracy
- Effective communication and leadership skills
- Strong analytical, problem-solving, and organizational skills
- Must be able to meet established deadlines
- Upstream oil and gas experience is required
- 5+ years of AP (Accounts Payable) experience working within the oil & gas industry, or an equivalent combination of experience and education, typically required for this role
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AP Specialist - Dallas, United States - CSI Recruiting
Description
Job DescriptionCSI Recruiting is working with a dynamic oil & gas company based in Dallas, Texas, assisting in their need to hire an AP Specialist, and could elevate the role to AP Supervisor. Experience within the oil & gas industry is essential, as is experience with OpenInvoice. If you're tired of large, bureaucratic environments, this is a great workplace
The Accounts Payable (AP) Specialist plays a key role in the company's Operations Accounting department reporting directly to the company's Controller. The AP Specialist is responsible for the accurate and timely processing of accounts payable transactions while ensuring invoices comply with internal controls and established policies.
Requirements
ESSENTIAL DUTIES AND RESPONSIBILITIES: