INDUSTRY : Oilfield Services
LOCATION : Between Odessa / Midland. Close to intersection of 1788 and I-20
CONTEXT : Our client is looking for an Accounts Payable specialist. Knowledge of SAP and inventory processes is preferred.
RESPONSIBILITIES :
- Process full-cycle accounts payable including purchase order creation, invoice verification, coding, approvals, and payment processing.
- Review and reconcile vendor statements; resolve discrepancies in a timely manner.
- Prepare and execute weekly check runs, ACH payments, and wire transfers.
- Ensure compliance with company policies, internal controls, and accounting procedures.
- Assist with month-end close by preparing AP accruals and reconciliations.
- Maintain accurate AP records and files for audit and reporting purposes.
- Collaborate with purchasing and operations teams to reconcile inventory-related invoices.
- Build and maintain strong relationships with vendors, ensuring timely responses to inquiries.
QUALIFICATIONS :
2+ years of accounts payable or accounting experience (oilfield services industry experience a plus).Proficiency with ERP systems; SAP experience desired.Experience with inventory-related invoice processing is a plus.Strong attention to detail and organizational skills.Ability to manage a high volume of invoices and meet deadlines.Proficiency in Microsoft Excel and other MS Office applications.Compensation :
$70,000-$90,000 per year