We are looking for a detailed-oriented person to support our accounting department scanning documents, filing, monitoring inboxes, and tracking invoices. This is a temp to hire position.
Job Responsibilities:
- Review and verify invoices for accuracy, completeness, and compliance with company policies and procedures.
- Code and enter invoices into the accounting system, ensuring proper allocation to the appropriate cost centers and accounts.
- Process vendor payments via check and reconciling payments as needed.
- Respond to vendor inquiries and resolve discrepancies or issues related to invoices, payments, and account balances.
- Assist with year-end audit activities, providing documentation and support as required.
Job Requirements:
- High school diploma or equivalent; Associate's degree in accounting or related field preferred.
- Less than one year of experience in Accounts Payable or general accounting roles, oil and gas industry is preferred.
- Proficiency in Microsoft Office applications, particularly Excel, for data entry and analysis.
- Strong attention to detail and accuracy in data entry and financial record-keeping.
- Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Strong communication skills with the ability to interact professionally with vendors, colleagues, and stakeholders.
Job Types: Full-time, Contract, Temporary
Pay: $17.00 - $19.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Experience level:
- Under 1 year
Schedule:
- 8 hour shift
Application Question(s):
- Please provide us with a summary of: "Why should we hire you?"
Experience:
- scanning documents: 1 year (Required)
- monitoring inbox: 1 year (Required)
- filing: 1 year (Required)
Ability to Relocate:
- Morgantown, WV: Relocate before starting work (Required)
Work Location: In person