Accounts Payable Accountant

The AP Accountant will serve as a key member of the AP team and will be responsible for processing well related and G&A accounts payable invoices, account transactions, vendor reconciliations, and journal entries as needed. This position is in our Northwest Houston, Texas office with responsibilities including, but not limited to, the following:

• Review invoices for proper approvals and coding
• Key, edit and transfer invoices to produce aging reports to clients
• Process client-issued wire transfers/manual checks and AP checks
• Respond to vendor inquiries
• Research and reconcile vendor accounts to statements and client prepared manual check register to accounting system check register
• File unpaid AP vouchers and pull invoices for all clients
• Assist with gathering W-9 information for vendors, reviewing 1099s for missing Tax ID’s and mailing out W-9s and 1099s for clients
• Responsible for reviewing assigned company’s monthly closing calendar and meeting clients closing schedule
• Assist with client/ employee training as needed
• Ensure all checks issued by client are recorded monthly
• Reconcile monthly AP sub ledger and tie out general ledger, provide monthly documentation to AP Manager

Qualifications:

• This position requires a Bachelor’s Degree, accounting degree preferred. Candidates with a minimum of three (3) years of oil and gas accounts payable experience is preferred.
• Must have strong professional presence and effective verbal/written communication.
• Exceptional time-management, planning and administrative skills are required.
• Proficiency with BOLO, DocVue, Oildex and JIBLink is preferred.

Location:

Opportune LP- 4424 West Sam Houston Parkway North, Suite 200, Houston, Texas 77041

Job Type: Full-time

Experience:

• Accounts Payable: 3 years (Preferred)

Education:

• Bachelor’s (Required)