Accounts Payables Specialist
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· Highly skilled Accounts Payable Analyst with extensive experience across various Oil & Gas, Energy and Manufacturing industries.
· Proficient in handling full-cycle accounts payable processes, including invoice processing, reconciliation, vendor management, and payment processing.
· Highly skilled Accounts Payable Analyst with extensive experience across various Oil & Gas, Energy and Manufacturing industries.
· Proficient in handling full-cycle accounts payable processes, including invoice processing, reconciliation, vendor management, and payment processing.
· Expertise in ERP systems such as Oracle, SAP, NetSuite, and Right Angle, as well as proficiency in Coupa, procure-to-pay and source-to-pay processes.
· Experienced in verifying funds availability and purchase orders and skilled in getting departmental approval to pay invoices and contacting creditors with questions or concerns about bills.
· Utilized audit techniques for the purpose of detecting fraud. Knowledge of compliance and collection processes, accounting and tax administration procedures and Texas tax laws.
· Possess a working knowledge of accounting and auditing methods includingUS GAAP for Accounting and Auditing Standards.
· Adept at identifying discrepancies, ensuring compliance with company policies, and resolving vendor and internal inquiries in a professional manner.
· Demonstrated ability to maintain historical records, produce detailed financial reports using advanced Excel functions such as pivot tables, and effectively manage accounts payable cycles.