JOB DESCRIPTION

This is a hands-on and challenging role, working closely with personnel at varying levels throughout the organization. The candidate must have the ability to prioritize and multi-task under a strict deadline-oriented environment. Candidate must have the ability to be detail-oriented, process large volumes of transactions daily, and effectively communicate with internal and external customers.

*Internal Description (appears in job description on career site)

• Processes a large volume of Accounts Payables invoices through Basware or other similar software.
• PO Invoice Manual Matching
• Attention to detail with a high accuracy rate
• Timely response to calls and emails, internal and external
• Vendor statement reconciliation, research, and resolution of invoice issues
• Communicate with vendors and Operations to resolve payable issues
• Professional, able to work with Operations at all levels
• Organized, and able to manage multiple tasks efficiently
• Miscellaneous projects and monthly/yearly close tasks
• Administrative tasks (i.e., mail, copying, etc.)

ABOUT US

Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.

We Power the Industry that Powers the World

Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success-now and in the future.

Global Family

We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.

Purposeful Innovation

Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.

Service Above All

This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.