PRC Resources
Overview
INDUSTRY:
Oilfield Services
LOCATION:
Between Odessa/Midland. Close to intersection of 1788 and I-20
CONTEXT:
Our client is looking for an Accounts Payable specialist. Knowledge of SAP and inventory processes is preferred.
RESPONSIBILITIES
Process full-cycle accounts payable including purchase order creation, invoice verification, coding, approvals, and payment processing.
Review and reconcile vendor statements; resolve discrepancies in a timely manner.
Prepare and execute weekly check runs, ACH payments, and wire transfers.
Ensure compliance with company policies, internal controls, and accounting procedures.
Assist with month-end close by preparing AP accruals and reconciliations.
Maintain accurate AP records and files for audit and reporting purposes.
Collaborate with purchasing and operations teams to reconcile inventory-related invoices.
Build and maintain strong relationships with vendors, ensuring timely responses to inquiries.
QUALIFICATIONS
2+ years of accounts payable or accounting experience (oilfield services industry experience a plus).
Proficiency with ERP systems; SAP experience desired.
Experience with inventory-related invoice processing is a plus.
Strong attention to detail and organizational skills.
Ability to manage a high volume of invoices and meet deadlines.
Proficiency in Microsoft Excel and other MS Office applications.
COMPENSATION Compensation:
$70,000-$90,000 per year
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Oilfield Services
LOCATION:
Between Odessa/Midland. Close to intersection of 1788 and I-20
CONTEXT:
Our client is looking for an Accounts Payable specialist. Knowledge of SAP and inventory processes is preferred.
RESPONSIBILITIES
Process full-cycle accounts payable including purchase order creation, invoice verification, coding, approvals, and payment processing.
Review and reconcile vendor statements; resolve discrepancies in a timely manner.
Prepare and execute weekly check runs, ACH payments, and wire transfers.
Ensure compliance with company policies, internal controls, and accounting procedures.
Assist with month-end close by preparing AP accruals and reconciliations.
Maintain accurate AP records and files for audit and reporting purposes.
Collaborate with purchasing and operations teams to reconcile inventory-related invoices.
Build and maintain strong relationships with vendors, ensuring timely responses to inquiries.
QUALIFICATIONS
2+ years of accounts payable or accounting experience (oilfield services industry experience a plus).
Proficiency with ERP systems; SAP experience desired.
Experience with inventory-related invoice processing is a plus.
Strong attention to detail and organizational skills.
Ability to manage a high volume of invoices and meet deadlines.
Proficiency in Microsoft Excel and other MS Office applications.
COMPENSATION Compensation:
$70,000-$90,000 per year
#J-18808-Ljbffr