Accounts Payable-Oil & Gas

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Greeley, CO
Job Type
Direct Hire
Aug 14, 2018
Job ID
Job Duties:
Scan and index invoices
Route invoices to for proper approval
Effectively work with field personnel to ensure that invoices received are properly coded and approved
Communicate with 3rd party vendors to resolve outstanding payments issues
Weekly check runs, 1099s and special projects and duties as directed by management  

5+ years’ experience in accounting/finance, with 5-7 years of Oil and Gas Accounts payable experience preferred
Highly analytical, and overall ability to thoroughly understand issues and foresee all complexities
Four year degree not required, but highly preferred

Strong computer skills, including proficiency in Excel as well as industry ERP systems (Excalibur, Bolo, Enertia, etc)
OpenInvoice, ADP or O&G specific Scanning experience required
Experience working in a continuously changing environment
Demonstrates responsible behavior and attention to detail

Ability to effectively manage projects and prioritize deliverables in order to meet deadlines