Our client, a major company within the Oil and Gas Industry, is looking for an Accounts Payable Specialist to work on an initial 11-month contract, in Woodlands, TX.
Responsibilities:
- Process invoices for payment using SAP
- Work with SAP financials, reporting, invoice review and completion of the invoice process from procurement to payment following guidelines
- Required to meet strict payment terms on all invoices
- Work with Supply Chain, Field Office representatives and other internal contacts
- Maintain familiarity with policies, training guidelines and procedures
- Run reports as needed
Required Qualifications:
- Ability to perform in a fast paced, high volume environment
- Proficient in data entry
- History of good tenure
- Strong problem-solving skills
- Ability to meet deadlines
- Proficiency in Microsoft Office applications (Excel, Outlook, Word)