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Accounts Payable Specialist (Contract)

Date Posted: 5/4/2021

Job #1583175
Contract
Houston, Texas
Staff

Lucas Group has partnered with an Oil and Gas client to fulfil an Accounts Payable Specialist need within the Accounting team. This role is in the West side of Houston and will be at least 6 months but it could last longer depending on performance and company projects.

Responsibilities:

  • Process and enter vendor invoices into SAP including PO match and batch via manual or automated processes
  • Process check runs, ACH runs, and wire runs daily
  • Monitor payment run activities in order to research returned ACH and Wire payments
  • Ensure the Vendor Master is up to date for new and established vendors
  • Code invoices to the General Ledger for appropriate expense allocation
  • Reconcile monthly vendor statements and resolve any discrepancies
  • Support external and internal auditors with special requests
  • Assist with tax payments and other AP related duties

Requirements:

  • 4+ years of experience in full cycle Accounts Payable
  • Experience with payment runs/disbursements and vendor management
  • Experience with SAP

 

Additional qualifications preferred:

  • College degree or some college education


#1583175

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