Vacancy expired!
Dagen Personnel is recruiting for a temp to hire Accounts Payable Specialist with collections experience for an oil & gas company in Greenway Plaza. This is a temp to hire opportunity.
Job Responsibilities:
- Reviews, validates and processes all invoices, expense reports, and check requests received in the A/P department
- Process high-volume merchandise purchase invoice timely with proficiency in matching invoices against associated purchase orders and receiving records.
- Prepares journal entries and process all adjustments as appropriate.
- Resolves inquiries from external vendors and/or internal store locations regarding payments or invoice discrepancies.
- Complete monthly reconciliations and aging for accounts payable.
- Assist with other special projects, as needed
Qualifications :
- A minimum of two years accounting experience in full-cycle AP required;
- Oil & Gas industry experience is a plus.
- Solid understanding of accounting practices and computerized accounting systems.
- Intermediate knowledge of Microsoft Excel and 10-key experience.
- Have strong attention to detail and strong problem solving skills.
- Have strong verbal and written communication skills.
- Able to work effectively in a collaborative team setting with minimum supervision.
- Able to be able to work in a deadline-driven environment.
Vacancy expired!