INSPYR Solutions
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ACCOUNTS PAYABLES ANALYST II for an exploration o/g company in
Northwest Houston . The right candidate is able to
process, review high volume AP and know the proper coding.
It’s a must to work collaboratively with the team that is tight-knit and friendly.
The ideal candidate has previous oil/gas payables experience.
Duties:
Must be able to
review 3000 invoices monthly
in this department that come electronically daily through DocVue, verifying proper approval, coding and uploading to accounting software.
Review coding of invoices for oil and gas operated properties prepared by field employees to ensure accuracy of index and general ledger/property/AFE information and to ensure that documentation is provided.
Upload invoices to Excalibur .
Requirements:
1-2 years of direct invoice coding experience for both lease operating expenses and capital expenditures related to operated oil and gas properties for a U.S. onshore, upstream exploration & production (E\&P) company.
2 years of direct coding experience required.
Must communicate effectively with management, land, vendors and operators.
Working knowledge in upstream E\&P company.
Strong working knowledge of Excalibur or other similar accounting system required.
Experience with electronic invoice approval system required.
Super Self Starter and able to work with quick direction.
Positive attitude and must work collaboratively.
$53,000
with
GREAT benefits and a $100 monthly stipend for any sports/health related activity.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Oil and Gas
Referrals increase your chances of interviewing at INSPYR Solutions by 2x.
Benefits
Medical insurance
Vision insurance
401(k)
Get notified when a new job is posted.
#J-18808-Ljbffr
Direct message the job poster from INSPYR Solutions
ACCOUNTS PAYABLES ANALYST II for an exploration o/g company in
Northwest Houston . The right candidate is able to
process, review high volume AP and know the proper coding.
It’s a must to work collaboratively with the team that is tight-knit and friendly.
The ideal candidate has previous oil/gas payables experience.
Duties:
Must be able to
review 3000 invoices monthly
in this department that come electronically daily through DocVue, verifying proper approval, coding and uploading to accounting software.
Review coding of invoices for oil and gas operated properties prepared by field employees to ensure accuracy of index and general ledger/property/AFE information and to ensure that documentation is provided.
Upload invoices to Excalibur .
Requirements:
1-2 years of direct invoice coding experience for both lease operating expenses and capital expenditures related to operated oil and gas properties for a U.S. onshore, upstream exploration & production (E\&P) company.
2 years of direct coding experience required.
Must communicate effectively with management, land, vendors and operators.
Working knowledge in upstream E\&P company.
Strong working knowledge of Excalibur or other similar accounting system required.
Experience with electronic invoice approval system required.
Super Self Starter and able to work with quick direction.
Positive attitude and must work collaboratively.
$53,000
with
GREAT benefits and a $100 monthly stipend for any sports/health related activity.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Oil and Gas
Referrals increase your chances of interviewing at INSPYR Solutions by 2x.
Benefits
Medical insurance
Vision insurance
401(k)
Get notified when a new job is posted.
#J-18808-Ljbffr