Our client is an established infrastructure construction organization supporting the natural gas industry. The company delivers comprehensive construction services including pipeline installation maintenance facility modifications and new construction projects. With a commitment to operational excellence and professionalism the organization maintains high standards across both field and corporate functions.
FOR IMMEDIATE CONSIDERATION TEXT & NEXT STEPS
Key Responsibilities
Participate in routine activities related to Procure-to-Pay (P2P) functions as assigned
Process high-volume vendor invoices including review for accuracy proper GL coding approval routing and 2- or 3-way matching
Research and resolve invoice discrepancies in collaboration with procurement and operational teams
Reconcile vendor account balances against monthly statements and follow up as necessary
Support various accounting functions audits and special projects as assigned
Ensure compliance with GAAP company policies internal controls and Sarbanes-Oxley (SOX) requirements
Complete all work in alignment with departmental expectations to ensure timely and accurate output
Required Qualifications
High School Diploma required
Three years of high-volume accounts payable experience preferred
Working knowledge of multiple accounting functional areas
Solid understanding of basic accounting principles
Strong attention to detail
Excellent organizational skills with the ability to multi-task and prioritize responsibilities
Ability to work independently with sound decision-making skills
Self-motivated with a collaborative team-oriented mindset
Advanced proficiency in Microsoft Office (Word Excel PowerPoint Outlook)
Preferred Qualifications
Associates in accounting finance or related field preferred
Benefits
Competitive compensation
Career advancement opportunities
Comprehensive benefits package including Health Dental Disability and Life Insurance beginning on first day of employment
Employer-matching 401(k) program
Paid Time Off
Employee Assistance Program (EAP)
Professional and supportive work environment
Our client is an established infrastructure construction organization supporting the natural gas industry. The company delivers comprehensive construction services including pipeline installation maintenance facility modifications and new construction projects. With a commitment to operational excel...
Our client is an established infrastructure construction organization supporting the natural gas industry. The company delivers comprehensive construction services including pipeline installation maintenance facility modifications and new construction projects. With a commitment to operational excellence and professionalism the organization maintains high standards across both field and corporate functions.
FOR IMMEDIATE CONSIDERATION TEXT & NEXT STEPS
Key Responsibilities
Participate in routine activities related to Procure-to-Pay (P2P) functions as assigned
Process high-volume vendor invoices including review for accuracy proper GL coding approval routing and 2- or 3-way matching
Research and resolve invoice discrepancies in collaboration with procurement and operational teams
Reconcile vendor account balances against monthly statements and follow up as necessary
Support various accounting functions audits and special projects as assigned
Ensure compliance with GAAP company policies internal controls and Sarbanes-Oxley (SOX) requirements
Complete all work in alignment with departmental expectations to ensure timely and accurate output
Required Qualifications
High School Diploma required
Three years of high-volume accounts payable experience preferred
Working knowledge of multiple accounting functional areas
Solid understanding of basic accounting principles
Strong attention to detail
Excellent organizational skills with the ability to multi-task and prioritize responsibilities
Ability to work independently with sound decision-making skills
Self-motivated with a collaborative team-oriented mindset
Advanced proficiency in Microsoft Office (Word Excel PowerPoint Outlook)
Preferred Qualifications
Associates in accounting finance or related field preferred
Benefits
Competitive compensation
Career advancement opportunities
Comprehensive benefits package including Health Dental Disability and Life Insurance beginning on first day of employment