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Supervisor, Accounts Payable
Houston, TX
Job Description
- Manage the daily AP deadlines- posting of over 3,000 iPay vouchers and payment runs.
- Oversee expense reports processing and employee expense run.
- Review and post journal entries related to cash receipts, cash activity, accruals, long-term debt, rent and amortizations.
- Review account and bank reconciliations and SMI reports.
- Review monthly backup withholding payment and yearly filings.
- Review and ensure accuracy of yearly escheatment reports and 1099 filings.
- Oversee vendor ACH campaign process.
- Support staff for HQ and divisions on iPay or Concur. Provide training as needed.
- Support audits (Internal and external).
- Bachelor's degree in Accounting preferred. A business degree in a related field with a minimum of 18 hours of Accounting will be considered.
- Minimum of 8+ years' experience in accounts payable or oil & gas preferred.
- Strong interpersonal skills with the ability to work with others at all levels in the organization.
- Highly motivated self-starter that can manage daily deadlines.
- Requires good work ethic, accuracy and must possess good analytical, communication (written and verbal), and organizational skills.
- Proficient knowledge of Windows, Excel, and Word.
- Must be able to work overtime as needed.
Position will be filled at a level commensurate with experience.
EOG Resources is an Equal Opportunity/Affirmative Action Employer including Veterans and Disabled
EOG Resources is an Equal Opportunity/Affirmative Action Employer including Veterans and Disabled
Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Experience
8+ years
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