Staff Accountant with AP
Responsibilities include:
- Prepare and post journal entries and account reconciliations
- Month-end, quarter-end, and year-end close duties
- Support internal and external audits by providing requested documentation.
- Review bank and general ledger account reconciliations.
- Review vendor invoices, ensuring proper coding and approvals.
- Manage vendor relationships, vendor master files, and invoice discrepancies.
- Coordinate weekly ACH, wire, and check payment runs.
- Monitor AP aging and ensure timely payments while taking advantage of available discounts.
Requirements include:
- 2+ years in Staff Accountant position with Accounts Payable duties
- Oil & gas industry experience
- Experience with ERP system and solid Excel skills
- Excellent organizational, and communication skills.
- Bachelor's degree in Accounting or Finance a plus
#ZR
#INDD
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