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Yellowjacket Oilfield Services LLC
Houston, TX, United States
Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors, and resolve purchase orders, invoices, or payment discrepancies Issue purchase order amendments and stop payments Monitor payroll expense claims, including salary advances and overtime payments Reconcile account tr
Job Source: Yellowjacket Oilfield Services LLCMitsui E&P USA LLC
Houston, TX, United States
Department/Division: Accounting & Finance Location: Houston, TX Reports Directly To: Sr. Manager - Operations Accounting FLSA Status: Exempt SUMMARY: Mitsui E&P USA (“MEPUSA”), a subsidiary of Mitsui & Co. Group, is an exploration and production (“E&P”) company with investments in onshore oil and gas assets located in the United States. The Account
Job Source: Mitsui E&P USA LLCAdara Communities
Houston
Job Description Job Description Why Adara Communities: Adara was envisioned and created from 40 years of experience and incorporated with the determination and vision to join cutting edge technology with customer service. Adara's philosophy in taking care of our customers and our associates while considering the best interests of the investors a
Job Source: Adara CommunitiesVerdant Specialty Solutions
Houston, TX, United States
About Verdant Specialty Solutions Verdant Specialty Solutions is a global specialty chemical company. Its customers include world-leading personal care and home care brands, energy solutions providers, and industrial companies. Verdant's vision is to be the go-to provider of batch specialty surfactant-based chemistry for applications in the consum
Job Source: Verdant Specialty SolutionsSource Logistics
Houston
Job Description Job Description About Us: At Source Logistics , we specialize in offering customized logistics and supply chain solutions in US markets such as: Full Service Warehousing, Order Processing, E-commerce Fulfillment, Marketing Fulfillment, Digital Printing, Complete Transportation Solutions and Information/Data Supply Chain Services.
Job Source: Source LogisticsDagen Personnel
Houston, TX, United States
Maintains an expert knowledge of Global Expense (Concur), American Express and MUFG systems, as well as the interpretation of OPC business policies relating to Travel & Entertainment and Procurement Cards. • Administers Help Desk support for all employees and all aspects related to Expense Reporting utilizing Global Expense. • Investigates and res
Job Source: Dagen PersonnelPierce Goodwin Alexander & Linville, Inc.
Houston, TX, United States
PGAL is an international design firm specializing in architecture, interior architecture, engineering, and planning for a diverse group of public and private sector clients. Our culture is energetic, collaborative, and open and offers the opportunity to work on a wide range of project types. is an ideal place to build a career and develop skills in
Job Source: Pierce Goodwin Alexander & Linville, Inc.Sentoria Staffing Solutions
Houston, TX, United States
Job Description Job Description Sentoria's Exploration & Production Oil and Gas client located in Houston, TX is hiring an Accounts Payable Specialist to perform routine clerical, bookkeeping, accounting, and administrative work in administering the accounts payable function for the Accounts Payable accounting area of the department. Job Respons
Job Source: Sentoria Staffing SolutionsHouston, TX, United States
Job description ABOUT COTERRA ENERGY
Coterra Energy Inc. was formed in October 2021 as the result of a merger between Cabot Oil & Gas Corporation and Cimarex Energy. By merging, the two legacy companies have created one entity full of talented people with decades of experience in the energy industry. Our team is passionate about delivering reliable energy to all and achieving environmental excellence while doing so. We embrace innovation and technology and encourage an atmosphere of open dialogue between employees and leadership.
JOB SUMMARY
The Accounts Payable (AP) Specialist is a key support position in Operations Accounting department reporting directly to the AP Supervisor. The AP Specialist is responsible for the accurate and timely processing of accounts payable transactions while ensuring invoices comply with internal controls and established policies.
Job requirements ESSENTIAL DUTIES AND RESPONSIBILITIES
Executes on the day-to-day accounts payable operations ensuring accurate and timely processing of invoices and payments
Responsible for accurately coding and entry of invoices in a paperless environment
Executes on department's process standardization, automation, and continuous process improvement to ensure efficiency, effectiveness, and accuracy
Build positive relationships with internal and external customers
Assists AP Lead and works closely with Operations to resolve any issues
Assist in the AP month-end general ledger close activities as assigned
Prepares journal entries as appropriate
Assist with ad-hoc requests and special projects as needed
Assist with audits related questions for the AP area as required
Respond to client and vendor inquiries
Other tasks as assigned
SKILLS AND EXPERIENCE
Proficiency in computing skills including Microsoft Office is required
Self-starter with the ability to work independently and as a team player
Ability to work with large amount of detailed data with high level of accuracy
Effective communication and leadership skills
Strong analytical, problem solving, and organizational skills
Must be able to meet established deadlines
Upstream oil and gas experience is required
Working knowledge of Oracle EBS, Enterprise Upstream, and OpenInvoice is a plus
EDUCATION REQUIREMENTS
High school diploma or GED required, Associate's degree preferred
YEARS OF EXPERIENCE
5+ years of experience, or an equivalent combination of experience and education, typically required for this role.
Oil & Gas experience highly preferred
WORKING CONDITIONS AND PHYSICAL DEMANDS
Work is typically performed indoors in an office environment. Incumbents must be able to perform work which includes typing, sitting, and standing. In the event that incumbent visits operations worksite, personal protection equipment, including head protection, hearing protection, safety glasses, safety shoes, and flame-resistant clothing is required. Safety rules including OSHA and DOT requirements are strictly enforced. Employees must be willing to travel and work extended hours on short notice.
TRAVEL REQUIREMENTS
Percent of Travel Required: Less than 5%; Travel may be required for mandatory meetings or training.
EEO-1 STATEMENT
Coterra Energy Inc. is an equal opportunity employer. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, marital status or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.
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Accounts Payable Specialist jobs in Houston, TX, United States
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