Jobot
Accounts Payble Contractor
Jobot, Houston, Texas, United States, 77246
6 month Contract Role with Hybrid Option for Leading Oil and Gas company! Excellent Benefits!
This Jobot Consulting Job is hosted by: Jaclyn D'Amore Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $25 - $32 per hour
A bit about us:
Based in the Houston area, we are currently seeking a highly skilled and motivated Accounts Payable Contractor for a challenging and rewarding role within our dynamic team in the Energy industry.
The successful candidate will be responsible for managing our vendor invoice system, ensuring all payments are made in a timely and accurate manner, and maintaining strong relationships with our vendors.
If you have at least 2 years of experience, please apply below!
Why join us?
Excellent Benefits! Hybrid Schedule!
Job Details
Responsibilities:
1. Oversee the entire vendor invoice management process, ensuring all invoices are processed and paid accurately and on time. 2. Maintain and manage relationships with vendors, resolving any invoice discrepancies or payment issues promptly and professionally. 3. Review and analyze financial data, identifying any trends or discrepancies and making necessary adjustments. 4. Develop and implement efficient and effective accounts payable processes and procedures, identifying opportunities for improvement. 5. Collaborate with other departments to ensure accurate and timely financial reporting. 6. Assist with month-end and year-end closing processes, including the preparation of financial reports and statements. 7. Comply with all company policies and procedures, as well as applicable laws and regulations. 8. Participate in special projects and perform other duties as assigned.
Qualifications:
1. High School Diploma 2. Minimum of 2 years of experience in accounts payable or a similar role, preferably within the Energy industry. 3. Proven experience in vendor invoice management is essential. 4. Strong understanding of accounting principles and practices. 5. Excellent analytical and problem-solving skills, with a high level of accuracy and attention to detail. 6. Strong interpersonal and communication skills, with the ability to effectively manage vendor relationships. 7. Proficient in Microsoft Office Suite, particularly Excel, and experience with accounting software. 8. Ability to work independently and as part of a team, managing multiple tasks and meeting tight deadlines. 9. Certified Accounts Payable Professional (CAPP) or similar certification is a plus.
This is a fantastic opportunity to join a dynamic and growing company in the Energy sector. If you are a dedicated and experienced Accounts Payable professional looking for a new challenge, we would love to hear from you. Apply today to take the next step in your career.
Interested in hearing more? Easy Apply now by clicking the "Apply" button.
This Jobot Consulting Job is hosted by: Jaclyn D'Amore Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $25 - $32 per hour
A bit about us:
Based in the Houston area, we are currently seeking a highly skilled and motivated Accounts Payable Contractor for a challenging and rewarding role within our dynamic team in the Energy industry.
The successful candidate will be responsible for managing our vendor invoice system, ensuring all payments are made in a timely and accurate manner, and maintaining strong relationships with our vendors.
If you have at least 2 years of experience, please apply below!
Why join us?
Excellent Benefits! Hybrid Schedule!
Job Details
Responsibilities:
1. Oversee the entire vendor invoice management process, ensuring all invoices are processed and paid accurately and on time. 2. Maintain and manage relationships with vendors, resolving any invoice discrepancies or payment issues promptly and professionally. 3. Review and analyze financial data, identifying any trends or discrepancies and making necessary adjustments. 4. Develop and implement efficient and effective accounts payable processes and procedures, identifying opportunities for improvement. 5. Collaborate with other departments to ensure accurate and timely financial reporting. 6. Assist with month-end and year-end closing processes, including the preparation of financial reports and statements. 7. Comply with all company policies and procedures, as well as applicable laws and regulations. 8. Participate in special projects and perform other duties as assigned.
Qualifications:
1. High School Diploma 2. Minimum of 2 years of experience in accounts payable or a similar role, preferably within the Energy industry. 3. Proven experience in vendor invoice management is essential. 4. Strong understanding of accounting principles and practices. 5. Excellent analytical and problem-solving skills, with a high level of accuracy and attention to detail. 6. Strong interpersonal and communication skills, with the ability to effectively manage vendor relationships. 7. Proficient in Microsoft Office Suite, particularly Excel, and experience with accounting software. 8. Ability to work independently and as part of a team, managing multiple tasks and meeting tight deadlines. 9. Certified Accounts Payable Professional (CAPP) or similar certification is a plus.
This is a fantastic opportunity to join a dynamic and growing company in the Energy sector. If you are a dedicated and experienced Accounts Payable professional looking for a new challenge, we would love to hear from you. Apply today to take the next step in your career.
Interested in hearing more? Easy Apply now by clicking the "Apply" button.