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We are looking for a meticulous Accounts Payable Clerk to join a growing team in the oil and gas industry. This role involves handling high-volume accounts payable tasks, including 3-way matching, data entry, and troubleshooting. You will be part of a team managing a busy inbox, and responsible for overseeing the complete process from receipt to month-end close.
Job Responsibility:
Efficiently process high volumes of invoices using NetSuite and Microsoft Excel
Perform 3-way matching to check the accuracy of invoices
Handle data entry tasks with attention to detail and accuracy
Troubleshoot issues that arise during the invoice processing phase
Conduct the full process from receiving invoices to month-end close
Manage a busy inbox, prioritizing tasks and responding to queries in a timely manner
Conduct check runs to ensure timely payments to creditors
Code invoices correctly to ensure proper categorization in our system
Monitor and maintain accurate accounts payable records
Requirements:
Demonstrated experience in Accounts Payable (AP)
Familiarity with month-end close procedures
Proven ability in performing check runs
Experience in coding invoices
Practical knowledge of invoice processing
Excellent communication and organizational skills
Attention to detail and accuracy
What we offer:
Medical, vision, dental, and life and disability insurance
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