Accounting Assitant-AP

ProPetro Services, Inc; Midland (TX); On-site; USD 42,000 - 54,000; Full time

Job summary

ProPetro Services, Inc is seeking an Accounting Assistant- AP to support the accounting team with timely payments and expense control. You will process supplier invoices, reconcile items, and ensure accurate COUPA input while maintaining compliance with HSE policies.

The role requires 2+ years in accounting, a high school diploma, and proficiency in Microsoft Office; SAP/COUPA experience is preferred but not required. Midland, TX site with daily on-site duties.

Qualifications

• Minimum 2 years in accounting functions (AP/AR).
• High school diploma required; degree in accounting or finance preferred.
• Strong math skills and detail-oriented with high-volume work.

Responsibilities

• Provide administrative and clerical support to the Accounting team by ensuring timely completion of payments and control of expenses.
• Process, verify, and reconcile high volumes of supplier invoices.
• Flag and clarify any unusual or questionable invoice items or prices.
• Review item descriptions, amounts, and General Ledger codes in COUPA.
• Maintain original copies of invoices and upload into COUPA.
• Review monthly vendor statements.
• Review and monitor on hold or pending statuses in COUPA.
• Assist auditors with pulling AP or cost information as needed.
• Assist with ACH payment process and confirm with vendors on the receipt of test payments.
• Assist with weekly check runs.
• Follow established policies and procedures in an efficient, timely, and accurate manner.
• Maintain compliance with Health, Safety, and Environmental (HSE) policies by attending all training sessions and always utilize PPE.

Skills

Accounts Payable

Data entry

Microsoft Office

Education

High school diploma

Accounting/Finance degree preferred

Tools

COUPA

SAP

Excel

Job description

Job Description

Job Summary

The Accounting Assistant- AP provides administrative and clerical support to the accounting team by ensuring timely completion of payments and control of expenses; processes, verifies, and reconciles invoices; flags and clarifies any unusual invoice items or prices; and follows established policies and procedures in an efficient, timely, and accurate manner.

Responsibilities

• Provide administrative and clerical support to the Accounting team by ensuring timely completion of payments and control of expenses
• Promptly and accurately process, verify, and reconcile high volumes of supplier invoices
• Flag and clarify any unusual or questionable invoice items or prices
• Review item descriptions, amounts, and General Ledger (GL) codes in COUPA
• Maintain original copies of invoices and upload into COUPA
• Review monthly vendor statements
• Review and monitor on hold or pending statuses in COUPA
• Assist auditors with pulling Accounts Payable (AP) or cost information as needed
• Assist with ACH payment process and confirm with vendors on the receipt of test payments
• Assist with weekly check runs
• Follow established policies and procedures in an efficient, timely, and accurate manner
• Maintain compliance with Health, Safety, and Environmental (HSE) policies by attending all HSE training sessions, safety meetings, and always utilize proper Personal Protective Equipment (PPE)
• Other duties as assigned Minimum 2 years work experience in accounting functions (i.e., Accounts Payable or Accounts Receivable)
• High school diploma or equivalent required; degree in Accounting, Finance, or similar field preferred
• Basic math skills are required
• Ability to maintain accuracy in a very detailed and high volume work environment
• Proficient working in Microsoft Office 365 applications and able to quickly learn other work-related software
• SAP and COUPA experience preferred but not required

Physical Demands

The physical demands described here represent those required for an employee to successfully perform the role’s essential functions. Reasonable accommodation may be made for individuals with disabilities to perform their major responsibilities. While performing the duties of this job, the employee is regularly required to sit, stand, or walk; use hands to manipulate, handle, or feel; reach with hands and arms; stoop or bend; and talk or hear. The employee must occasionally lift and/or move up to 20 lbs.

Work Environment

The work environment characteristics described here represent environmental conditions an employee will encounter while performing the role’s essential functions. The noise level in some work environments can be moderate and an employee may encounter extreme weather conditions while performing major duties. Reasonable accommodation may

Disclaimer

The information provided in this job description indicates the general nature and level of work performed by employees within the role’s classification. This job description is not to be interpreted as a comprehensive inventory of all duties, responsibilities, qualifications required of employees assigned to this role.

ProPetro is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.