Location: The Woodlands

Why work for this company???

  • Midsize O&G company with a family oriented work culture
  • Opportunity to grow within the company
  • On-Site Workout Facility & Trainer
  • Lucrative Compensation Package


  • Responsible for the monthly AP close process ensuring all deadlines are met.
  • Review invoices and expense reports for accuracy and eligibility for payment.
  • Ensure timely payment of vendor invoices and expense vouchers.
  • Contribute to the development of processes and procedures.
  • Maintain AP systems, procedures, internal controls and policies to ensure corporate compliance and mitigation of risks.
  • Ensure timely reconciliation of department accounts and review for quick resolution of all reconciling items.
  • Work with the accounting and finance teams to identify and resolve issues.
  • Supervise and provide guidance to staff.
  • Assist with audits and other duties as assigned.


  • Bachelor’s degree in Accounting
  • 5-7 years of Accounting experience
  • Minimum 3 years prior supervisory experience.
  • Experience with Bolo and DocVue is a plus
  • Prior O&G experience is required

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s