Accounts Payable Clerk

Process vendor invoices within Enertia daily

Review invoices for cost coding, well information and required signatures on each field ticket

Manage movement of invoices to appropriate workflow for approval and payment

Participate in monitoring A/P Vendor Inquiry Line

Handle A/P mail and communicate accordingly

Communicate and follow-up with vendors in a timely and appropriate manner

Set up new vendors; coordinate W-9 request and Supply Chain approval

Work closely with both Houston and Field Operations to assist in resolving issues related to invoicing approval and payment

File/e-file invoices, as needed

Support Accounts Payable Supervisor, and participate in special projects

Qualifications:

Bachelor's degree in accounting or related field; or high school degree and 5 years of AP exp.