Description An Oil and Gas Services company is searching for an Accounts Payable Specialist on a contract basis immediately. The hours are 7:00-3:00, Monday-Friday. This opportunity is fully in office during training but then the company offers a hybrid work schedule, 1-2 days remote. Apply today for immediate consideration! Essential Duties of the Accounts Payable Specialist: Receive, verify, process, and reconcile vendor invoices Compare purchase orders, invoices, and goods receipt for accurate 3-way match Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used Coordinate with areas of the business for invoice approvals and PO adjustments and corrections Respond to external vendors and internal personnel regarding all aspects of the accounts payable process, including processing invoices for payment, assisting with account reconciliations, and expense report processing. Perform ad-hoc analysis, assist with projects and any other assigned tasks and duties as directed Assist with month-end, quarter-end and year-end closeRequirements
Minimum 3-5 years of recent, full cycle, high volume accounts payable experience.
Intermediate Excel skills.
Month end close experience preferred.
Ability to excel in a fast-paced environment.
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