AP/AR Analyst
Description Responsibilities - - Maintain current accounts and assist in invoicing functions
- Address and resolve vendor inquiries
- Pull SAP reports for cost analysis
- Periodically audit vendor invoices
- Analyze invoices in E-pay and I-pay to assign payments to the proper network/activity codes
- Track goods receipts and progress payments
- Verify that taxes are accrued correctly - Basic qualifications
- 2 + years� experience with SAP Accounts Payable module
- Proficiency in Microsoft Office computer applications; Outlook, Excel and Word.
- Transportation Worker Identification Credential (TWIC) card - Preferred qualifications
- Bachelor's Degree in Accounting, Finance or related discipline.
- 2+ years� experience in working within oil and gas industry
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