Accounts Payable Specialist

Combined with innovative product advancements, cutting edge design, state-of-the-art equipment, exclusive product affiliations, and superior service, Natural Gas Services Group, Inc. (NGSG) is a premier provider of natural gas compression equipment and industrial flare systems. NGSG offers a competitive compensation and benefits package, including a unique opportunity for career development.

POSITION SUMMARY

Natural Gas Service Group, Inc., a leader in natural gas compression, is seeking an Accounts Payable Specialist in Midland, Texas for a full-time position at our corporate office.

Requirements

ESSENTIAL FUNCTIONS

• Set up vendors and maintain records for accurate preparation of year-end Form 1099 reporting.
• Accurately input vendor invoices and code to appropriate GL expense account.
• Ensure all levels of approvals within the accounting process have been achieved.
• Enter all utility bills and assure they are within the budget. Note any discrepancies to appropriate supervisor.
• Research and resolve invoice discrepancies and issues.
• Review invoices scheduled for payment and special check requests with Corporate Controller.
• Process check runs and ACH payments as required.
• Perform monthly closeout procedures including accrual preparation and monthly account reconciliations. Ensure the Accounts

Payable sub-ledger reconciles with the General Ledger.

POSITION QUALIFICATIONS