Accounts Payable Professional
2 days ago
**Job Summary:**
We are seeking a highly skilled and motivated Accounts Payable Contractor to join our dynamic team in the Energy industry. As an experienced AP professional, you will be responsible for managing our vendor invoice system, ensuring all payments are made in a timely and accurate manner, and maintaining strong relationships with our vendors.
**Responsibilities:**
- Oversee the entire vendor invoice management process, ensuring all invoices are processed and paid accurately and on time.
- Maintain and manage relationships with vendors, resolving any invoice discrepancies or payment issues promptly and professionally.
- Review and analyze financial data, identifying any trends or discrepancies and making necessary adjustments.
- Develop and implement efficient and effective accounts payable processes and procedures, identifying opportunities for improvement.
- Collaborate with other departments to ensure accurate and timely financial reporting.
- Assist with month-end and year-end closing processes, including the preparation of financial reports and statements.
**Requirements:**
- High School Diploma
- Minimum of 2 years of experience in accounts payable or a similar role, preferably within the Energy industry.
- Proven experience in vendor invoice management is essential.
- Strong understanding of accounting principles and practices.
- Excellent analytical and problem-solving skills, with a high level of accuracy and attention to detail.
- Strong interpersonal and communication skills, with the ability to effectively manage vendor relationships.
- Proficient in Microsoft Office Suite, particularly Excel, and experience with accounting software.
**Benefits:**
- Excellent Benefits
- Hybrid Schedule
**Estimated Salary:** $25 - $32 per hour
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