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Accounts Payable Specialist wih SAP

Accounts Payable Specialist wih SAP

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Job Description


      Our client is a leading organization in the Oil and Gas industry and a high profile employer in San Antonio. They are seeking an Accounts Payable Specialist. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The firm boasts a team-oriented culture and provides its’ employees with the tools and training necessary to perform.


      • The Accounts Payable Specialist will check and approve all vouchers for payment.
      • Prepare invoice deduction notices, as necessary.
      • Answer all vendor inquiries.
      • Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted.
      • Prepare accounts payable checks.
      • Print all accounts payable reports and maintain all accounts payable files.
      • Prepare analysis of accounts, as required.
      • Assist in monthly closings.
      • Assist with accounts receivable and special projects, as necessary.

    Job Requirements

    Experience Required for the Accounts Payable Role:

    • 2-5 years’ experience with full cycle AP, 3 way match
    • Solid computer skills to include SAP and MS Word Suite
    • Attention to detail
    • Excellent written and verbal communication skills
    • Oil and Gas industry a plus

    Please email your resume for immediate consideration to [Click Here to Email Your Resumé]

    keywords: accounts payable, full cycle accounts payable, accounts payable processing

    Job Snapshot

    Employment Type Contractor
    Job Type Accounting
    Education Not Specified
    Experience Not Specified
    Manages Others No
    Industry Accounting - Finance, Oil Refining - Petroleum - Drilling
    Required Travel Not Specified
    Job ID CJAP
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    Accounts Payable Specialist wih SAP

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