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Accounts Payable Coordinator at Texas Pacific Land Corporation

Midland, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Apr, 26

Salary

0.0

Posted On

09 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Analytical Skills, Attention to Detail, Communication Skills, Job Cost Processing, Team Player, Quickbooks, Bill.com, Quorum, Microsoft Excel

Industry

Oil and Gas

Description

Description Lead the accounts payable function for the company Process 300 to 400 invoices per week including, but not limited to, vendor set up, invoice coding and review, data entry, printing and matching checks for signature and mailing Ensure all escalated inquiries are responded to and resolved within a timely manner Maintain and enhance SOX appropriate control environment Consistent application of accounting policies and procedures related to accounts payable Ability to recognize and communicate opportunities for efficiencies and process improvements Coordinate and process required annual filings including 1099s Ensure best-in-class customer service to all internal customers and external vendors Compile and deliver documentation/information required for internal and external audits and reviews as required. Respond to requests for detailed and summary accounts payable data in a timely manner Requirements Strong accounts payable experience with a minimum of 3 years processing high volume accounts payable (Required) Strong analytical skills – ability to identify and question inaccurate or inconsistent information Able to manage multiple tasks Strong attention to detail is a must Experience with processing job cost-related accounts payable Excellent verbal and written communication skills Ability to use tact and skill in dealing with other staff, management and vendors Personable, professional and a team player Experience with the following systems: Quickbooks, Bill.com, Quorum Proficient in Microsoft Excel

Responsibilities

Lead the accounts payable function for the company and process a high volume of invoices weekly. Ensure timely resolution of inquiries and maintain compliance with accounting policies.