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Oil and Gas Industry – Temp to Hire Position

Looking for candidates who have done payments in AP before and worked in payment portals, dealt with positive pay, handled wires and researching payment issues.

REQUIREMENTS

  • Full Cycle AP (processing to payments)
  • 3-5 years of RECENT Accounts Payable in a Finance or Accounting environment role
  • Worked with reports (Received not Voucher, AP Aging)
  • Great with Excel (pivot tables and vlookup experience in most recent position is MANDATORY) – Will be tested on Excel during interview
  • 10 key by touch
  • Must have used a large ERP system at most recent job (JDE 9.1 a plus)
  • Must have experience processing 100 plus invoices manually daily at most recent position

JOB DETAILS

  • Receive and process, all purchase (Stock and Expense) PO’s and NON PO invoices for vouchering into JDE and other ERP systems.
  • Perform misc. clerical duties such as but not limited to: Answering multiline phone system, maintaining files of open and closed PO’s, and maintain working Excel document, heavy data entry, other accounting duties assigned by manager.
  • Will be working with MOVEX, SYTELINE 8, SYTELINE 9, ORACLE 12, ORACLE EBS, JDE 9.1