Accounts Payable Specialist II: Oil & Gas Invoice Expert

J. Kent Staffing

Denver (CO)

Sur place

USD 52 000 - 75 000

Plein temps

Il y a 4 jours
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Résumé du poste

J. Kent Staffing is seeking an Accounts Payable Specialist II for our client, a Colorado-based oil and gas exploration and production company headquartered in Centennial.

The role focuses on processing invoices, ensuring timely payments, and controlling expenses in a fast-paced environment. Responsibilities include reviewing ~150 invoices daily using DocVue, SmartVue, and Excalibur workflows; resolving discrepancies across internal departments; and maintaining accurate vendor statements while

Qualifications

  • Bachelor's degree preferred.
  • 3+ years of A/P and accounting experience, ideally in oil & gas.
  • Strong MS Office skills and experience with DocVue, SmartVue and Excalibur.
  • Excellent written and verbal communication skills.
  • High integrity and professional work ethic.

Responsabilités

  • Review, code, and process ~150 invoices daily using DocVue, SmartVue, and Excalibur workflows.
  • Assign and determine proper workflow for each invoice.
  • Verify billing accuracy by matching invoices to POS, field tickets, and AFEs.
  • Collaborate with internal departments to resolve invoice discrepancies.
  • Review vendor statements for accuracy.

Connaissances

Strong organization
Time management
Written communication
Verbal communication
Results-oriented
Integrity and professionalism

Formation

Bachelor's degree preferred

Outils

DocVue
SmartVue
Excalibur
MS Office

Description du poste

J. Kent Staffing is seeking an Accounts Payable Specialist II for our client, a Colorado-based oil and gas exploration and production company headquartered in Centennial.

The role focuses on processing invoices, ensuring timely payments, and controlling expenses in a fast-paced environment. Responsibilities include reviewing ~150 invoices daily using DocVue, SmartVue, and Excalibur workflows; resolving discrepancies across internal departments; and maintaining accurate vendor statements while

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