A competitive Oil & Gas client is looking for an Accouns Payable Specialist in Oklahoma City:
Responsibilities:
- Codes invoices, vouchers, expense reports, check requests, with correct codes conforming to standard procedures to ensure proper entry into the financial system.
- Handles vendor correspondence via phone or email
- Investigates and resolves problems associated with processing of invoices.
- Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
- Performs other duties as required to support Accounting Department.
Requirements:
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