Hybrid Accounts Payable Specialist

National Fuel Gas Company; Brookville (PA); Hybrid; USD 42,000 - 64,000; Full time

Benefits offered by this job

Hybrid work schedule

Competitive benefits package

Job summary

Seneca Resources Company, LLC is seeking an Accounts Payable Specialist to join the Accounting team in a hybrid work environment. You will process invoices and credits, review statements with vendors, and set up business associate requests.

This role supports accurate reporting and timely payments for to the organization. The successful candidate will have at least 2 years in accounts payable, strong communication, and proficiency with MS Office and Quorum.

Qualifications

• 2+ years in accounts payable or related fields.
• Strong communication, written and verbal.
• Proficient in MS Office: Excel, Word, Outlook.
• Detail-oriented with the ability to multi-task.
• Authorized to work in the United States.

Responsibilities

• Process A/P invoices and credit memos.
• Review monthly statements with vendors and obtain missing invoices.
• Set up new or modify existing Business Associate Requests.
• Process A/P check runs as needed.
• Record wire payments and off-system checks.
• Void checks as necessary.
• Process property tax payments.
• Perform Open Invoice maintenance and batch vouchers to Quorum.
• Utilize Quorum and Microsoft applications.
• Assist Accounting Department and collaborate with other departments as needed.
• Comply with EHSQ policies and participate in EHSQ programs.

Skills

Communication

Attention to detail

Prioritization

Professionalism

Education

High School Diploma/GED

Tools

Outlook

Word

Excel

Quorum

Job description

Seneca Resources Company, LLC is seeking an Accounts Payable Specialist to join the Accounting team in a hybrid work environment. You will process invoices and credits, review statements with vendors, and set up business associate requests.

This role supports accurate reporting and timely payments for to the organization. The successful candidate will have at least 2 years in accounts payable, strong communication, and proficiency with MS Office and Quorum.