6 May 2017 | 12:00 am

Is a challenging and rewarding environment what you are looking for?  Our client is a privately owned oil and gas company is looking for a full time Accounts Payable Specialist.  

Job Responsibilities

Coding and processing a high volume of capital, operating and Corporate invoices

Processing invoices through various departments utilizing “Powervision” software, an electronic invoice routing and approval system

Reconciling select vendor statements

Investigating and responding  to vendor inquiries;  resolving vendor-related issues

Liaising daily with vendors and internal departments

Managing the weekly “quick pay” invoice process

Preparing journal entries in our financial accounting system (QByte)

Candidate Qualifications

One to three years’ experience in the accounts payable area, with a fundamental understanding of oilfield operations

Ability to work in a fast-paced environment in compliance with a well-defined set of Corporate processes and procedures

A team player who will take advantage of the opportunity to progress under the mentorship of experienced leaders 

Experience with Powervision and Qbyte is an asset

Strong computer skills including MS Word and Excel

Excellent written and verbal communication skills 

People oriented, with an ability to establish a high degree of credibility with staff and vendors

Ability to think logically and solve problems



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