Accounts Payable Clerk
On-siteHouston, Texas, United States
Job Summary
Process approximately 1,000 invoices monthly across multiple portfolio companies, reviewing them for accuracy, proper coding, and required approvals. Enter and maintain invoice data within Enertia ERP while managing the AP process from receipt through payment. Research and resolve invoice discrepancies, maintain organized records, and collaborate with the Controller and Operations Accounting Director on accounting needs. Identify opportunities to improve AP processes and efficiency, taking on additional accounting responsibilities as business needs develop. Support activities for 2–3 portfolio companies with potential for expansion.
Required Qualifications
- High-volume AP processing
- Experience processing invoices in a deadline-driven environment
- Strong attention to detail
- Organizational skills
- Proficiency with Enertia ERP
- Proficiency with OpenInvoice
- Strong Excel skills
- Microsoft Office skills
- Ability to work independently
- Ability to collaborate effectively
- Strong communication skills
- Problem-solving skills
Desired Qualifications
- Upstream oil & gas experience
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