Accounts Payable Specialist

As an Accounts Payable Specialist, you will play a crucial role in managing financial transactions and maintaining accuracy in financial records. You will be responsible for processing invoices, managing payments, and maintaining strong vendor relationships. This role requires proficiency in accounting software and a keen eye for detail.

Responsibilities

• Process vendor invoices by receiving, coding, verifying, and organizing them.
• Schedule and execute timely payments to vendors.
• Respond to vendor inquiries and maintain accurate vendor records.
• Manage Joint Interest Billing (JIB) specific to the energy sector, facilitating billing between partners.
• Ensure financial accuracy by maintaining data integrity, reconciliation, and adherence to financial controls.

Essential Skills

• 3+ years of AP in oil and gas industry.
• Proficiency in accounting software...