Are you a Senior Accounts Payable Professional interested in working with a very reputable E&P Company in Downtown Houston? Are you an analytical thinker with a proven track record of outside-the-box problem solving skills?If so, this long-term temporary assignment might be the opportunity for you!
Our client is seeking a Senior Accounts Payable Specialist to assist them with the following responsibilities
Processing two- and three-way matched vendor invoices for payment
Processing expense reports and petty cash reimbursements
Handling weekly check runs, EFT's and wire transfers
Researching/resolving vendor inquiries and issues
Assisting with month-end close functions (vendor account reconciliations, P-Card reconciliations, sub-GL to GL reconciliations, etc.)
At least 5 years of accounts payable experience within a high-volume environment
Hands-on Oracle or Dynamics ERP system experience
Strong attention to detail with the ability to process high volumes of invoices quickly and accurately
Excellent communications skills. Both verbal and written
Ability to work well within a team environment
Qualified and interested candidates should apply to this posting or email their resume to firstname.lastname@example.org for consideration.