Job Description

We are seeking an Accounts Payable Clerk. This role will focus on vendor onboarding, data maintenance, and invoice processing in our Accounts Payable (AP) system.

Key Responsibilities:

• Process and upload invoices and resolve internal inquiries.
• Manage vendor data including contracts, W-9s, and insurance certificates.
• Address vendor and operator inquiries related to invoices, balances, and disputes.
• Onboard new vendors into the Accounting and AP systems.

Qualifications:

• 2-5 years of full-cycle AP experience (Oil & Gas industry preferred).
• Familiarity with AP processes and vendor data management.
• Strong communication, organization, and problem-solving skills.
• Proficient in Microsoft Excel and Outlook

To apply, please visit

#accfin

#ind123

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