- Houston, Texas, United States
- On-site
- Full-time · Associate
- 3+ years
The Analyst, AP is responsible for executing and improving AP operations and processing vendor invoices, including open invoice and open ticket management. The Analyst, AP will support accounts payable administrative functions including but not limited to coding and routing invoices through approval workflows.
Responsibilities
- Review and process vendor invoices and field tickets for business units comprised of: drilling, completion, production, and other oil and gas services, ensuring proper coding to cost centers, AFE (Authorization for Expenditure), and lease operating accounts; LNG construction-related project costs; and G&A intercompany coding and invoicing
- Investigate and resolve discrepancies on open invoices to ensure timely and accurate payments
- Maintain organized and up-to-date AP records, ensuring completeness and compliance for audits
- Reconcile vendor statements and respond to inquiries regarding invoice status, payment issues, and open items
- Assist with the month-end closing process as it relates to AP
Requirements
- Bachelor’s degree in accounting, finance, or a related field
- Nice to have: SAP
- Nice to have: SAP S/4 HANA
- Nice to have: Multi-entity structure experience