Financial Additions is searching for an Accounts Payable Specialist with a strong work ethic and experience working in the oil and gas industry. This is a mostly onsite positon located in the uptown area of Dallas, but a few days each month can be remote. This is a permanent role (not contract!) and they are eager to hire!
Responsibilites include:
-
Process invoices and expense reports
-
Coordinate payments (check, ACH, or wire transfer) for early payment discounts.
-
Reconcile vendor statements, research and resolve billing discrepancies.
-
Maintain and update vendor files.
-
1099 processing at year-end.
Requirements include:
-
3+ years' Accounts Payable experience in oil & gas industry
-
HIghly organized and good attention to detail
-
Comfortable in high-volume AP processing environment
-
Professional demeanor, solid communicaiton skills, and personable
-
Some college a plus
#INDD
