Accounts Payable Specialist
2 weeks ago
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Responsibilities- Review and record invoices from vendors to ensure accuracy in billing.
- Process expense reports from employees and identify discrepancies, escalating in an appropriate manner.
- Maintain knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses.
- Maintain 1099s and generate reports at year-end.
- Bachelor's degree in Accounting or related field.
- 1 - 5 years in accounting or related field.
- Strong understanding of General Ledger system and Accounts Payable processing.
- Strong organizational, analytical, and recording skills.
- Detail-oriented.
- Proficient in Microsoft Office suite.
Mid-Senior level
Employment TypeFull-time
Job FunctionAccounting/Auditing and Analyst
IndustriesOil and Gas
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