Project-Based Accounts Payable Specialist – Oil & Gas

System One

Houston (TX)

On-site

USD 52,000 - 78,000

Full time

14 days+
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Job summary

System One in Houston, TX is seeking an Accounts Payable Specialist to join a growing accounting team supporting oil & gas, energy, construction, and industrial services operations.

The ideal candidate has 2–5+ years of AP experience, proficiency in three‑way matching, POs, and vendor management, and a strong eye for detail. Experience with ERP systems and multi‑entity environments is a plus.

Qualifications

  • 2–5+ years of Accounts Payable experience.
  • Experience with three‑way matching and invoice coding.
  • POs and vendor management experience.
  • Construction or field‑service invoicing experience is a plus.
  • Job/project costing exposure is beneficial.
  • Ability to work in multi‑entity environments.

Responsibilities

  • Process a high volume of vendor invoices accurately and efficiently.
  • Review invoices for proper coding, approvals, POs, and supporting documents.
  • Perform three‑way matching of POs, receipts, and invoices.
  • Code invoices to GL accounts, cost centers, projects, and jobs.
  • Enter invoices into the ERP system and ensure timely processing.
  • Prepare and process weekly payments (check runs, ACH, wires).
  • Maintain vendor records and assist with onboarding.
  • Reconcile vendor statements and resolve discrepancies.
  • Assist with month‑end close activities and AP accruals.
  • Monitor AP aging and identify past‑due items.

Skills

Accounts Payable experience
Attention to detail
Excel skills
Communication skills
Independent and collaborative
Multitasking / time management

Education

High school diploma
Associate's or Bachelor's in Accounting/Finance

Tools

SAP
Oracle
NetSuite
Microsoft Dynamics
Sage Intacct

Job description

System One in Houston, TX is seeking an Accounts Payable Specialist to join a growing accounting team supporting oil & gas, energy, construction, and industrial services operations.

The ideal candidate has 2–5+ years of AP experience, proficiency in three‑way matching, POs, and vendor management, and a strong eye for detail. Experience with ERP systems and multi‑entity environments is a plus.

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