We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Responsibilities
- Speak directly with vendors about balances, invoices, timing of payments, etc.
- Scan and index invoices directly into DOCVUE
- Enter invoices in OGSYS via DOCVUE, send invoices for comment and approval to supervisors
- Pay invoices thru OGSYS (printing checks, sending ACH/Wires)
- Handle daily cash duties to report the daily cash balance from the previous day to management
- Participate in Monthly AP Meetings
- Assist accounting department in any needed capacity
Skills
- Proven working experience as accounts payable clerk (or accounts receivable clerk)
- Solid understanding of basic bookkeeping and accounting payable principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets and OGSYS
- Proficiency in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
Job Type: Full-time
Pay: From $16.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- High school or equivalent (Preferred)
Experience:
- Oil & Gas Accounting: 1 year (Required)
- Accounts Payable: 2 years (Required)
- Accounting: 2 years (Preferred)
Work Location: In person