Natural Gas Services Group, Inc
ACCOUNTS PAYABLE SPECIALIST
Natural Gas Services Group, Inc, Midland, Texas, United States, 79709
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ACCOUNTS PAYABLE SPECIALIST
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Natural Gas Services Group, Inc Join to apply for the
ACCOUNTS PAYABLE SPECIALIST
role at
Natural Gas Services Group, Inc Get AI-powered advice on this job and more exclusive features. Description
Combined with innovative product advancements, cutting edge design, state-of-the-art equipment, exclusive product affiliations, and superior service, Natural Gas Services Group, Inc. (NGSG) is a premier provider of natural gas compression equipment and industrial flare systems. NGSG offers a competitive compensation and benefits package, including a unique opportunity for career development. Description
Combined with innovative product advancements, cutting edge design, state-of-the-art equipment, exclusive product affiliations, and superior service, Natural Gas Services Group, Inc. (NGSG) is a premier provider of natural gas compression equipment and industrial flare systems. NGSG offers a competitive compensation and benefits package, including a unique opportunity for career development.
Position Summary
Natural Gas Service Group, Inc., a leader in natural gas compression, is seeking an
Accounts Payable Specialist in
Midland, Texas for a full-time position at our corporate office.
Requirements
ESSENTIAL FUNCTIONS
Set up vendors and maintain records for accurate preparation of year-end Form 1099 reporting. Accurately input vendor invoices and code to appropriate GL expense account. Ensure all levels of approvals within the accounting process have been achieved. Enter all utility bills and assure they are within the budget. Note any discrepancies to appropriate supervisor. Research and resolve invoice discrepancies and issues. Review invoices scheduled for payment and special check requests with Corporate Controller. Process check runs and ACH payments as required. Perform monthly closeout procedures including accrual preparation and monthly account reconciliations. Ensure the Accounts
Payable sub-ledger reconciles with the General Ledger.
Assist with month-end close activities, including the preparation and posting of journal entries. Sort and file all AP invoices. Other projects as assigned or delegated.
Position Qualifications
Minimum of 2 years of relevant experience. Working knowledge of general accounting practices. Previous experience in manufacturing and/or energy is strongly preferred. Experience with accounting software (Syspro preferred).
Seniority level
Seniority level Entry level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Oil and Gas Referrals increase your chances of interviewing at Natural Gas Services Group, Inc by 2x Sign in to set job alerts for “Accounts Payable Specialist” roles.
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ACCOUNTS PAYABLE SPECIALIST
role at
Natural Gas Services Group, Inc Join to apply for the
ACCOUNTS PAYABLE SPECIALIST
role at
Natural Gas Services Group, Inc Get AI-powered advice on this job and more exclusive features. Description
Combined with innovative product advancements, cutting edge design, state-of-the-art equipment, exclusive product affiliations, and superior service, Natural Gas Services Group, Inc. (NGSG) is a premier provider of natural gas compression equipment and industrial flare systems. NGSG offers a competitive compensation and benefits package, including a unique opportunity for career development. Description
Combined with innovative product advancements, cutting edge design, state-of-the-art equipment, exclusive product affiliations, and superior service, Natural Gas Services Group, Inc. (NGSG) is a premier provider of natural gas compression equipment and industrial flare systems. NGSG offers a competitive compensation and benefits package, including a unique opportunity for career development.
Position Summary
Natural Gas Service Group, Inc., a leader in natural gas compression, is seeking an
Accounts Payable Specialist in
Midland, Texas for a full-time position at our corporate office.
Requirements
ESSENTIAL FUNCTIONS
Set up vendors and maintain records for accurate preparation of year-end Form 1099 reporting. Accurately input vendor invoices and code to appropriate GL expense account. Ensure all levels of approvals within the accounting process have been achieved. Enter all utility bills and assure they are within the budget. Note any discrepancies to appropriate supervisor. Research and resolve invoice discrepancies and issues. Review invoices scheduled for payment and special check requests with Corporate Controller. Process check runs and ACH payments as required. Perform monthly closeout procedures including accrual preparation and monthly account reconciliations. Ensure the Accounts
Payable sub-ledger reconciles with the General Ledger.
Assist with month-end close activities, including the preparation and posting of journal entries. Sort and file all AP invoices. Other projects as assigned or delegated.
Position Qualifications
Minimum of 2 years of relevant experience. Working knowledge of general accounting practices. Previous experience in manufacturing and/or energy is strongly preferred. Experience with accounting software (Syspro preferred).
Seniority level
Seniority level Entry level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Oil and Gas Referrals increase your chances of interviewing at Natural Gas Services Group, Inc by 2x Sign in to set job alerts for “Accounts Payable Specialist” roles.
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