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Accounts payable manager Jobs in Midland, TX
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Accounts payable manager • midland tx
Accounts Payable Specialist
NES FircroftMidland, US- Promoted
Business Manager
Certerra (formerly RMA Companies)Austin, Texas Metropolitan Area, United StatesAssistant Manager
Palm Beach Beauty & Tan - Old Trinity Management CompanyMidland Midland, TX, USAccounts Payable
KellyMidland, Texas, US- Promoted
Manager Engineering
EnlinkMidland, TX, United States- Promoted
JIB Manager
Permian ResourcesMidland, TX, United StatesAccounts Receivable Representative •Remote •
ProvidenceTX, United States- Promoted
General Manager | Store Manager
The Connor GroupAustin, Texas Metropolitan Area, United States- Promoted
ACCOUNT MANAGER
Deep Well ServicesMidland, TX, United States- Promoted
Customer Service Manager
Robert HalfMidland, TX, USAccount Manager
AirswiftMidland, TX, US- Promoted
Facilities Manager
Permian LodgingMidland, TX, United States- Promoted
Accounts Receivable Specialist
LMA RecruitmentAustin, Texas Metropolitan Area, United States- Promoted
Key Accounts Manager - Oil & Gas
Steffes CorporationMidland, TX, United StatesKey Accounts Manager - Oil & Gas
SteffesMidland, TX, United StatesBusiness Development – Existing Accounts
The Bergaila CompaniesMidland, TXAccounts Payable Clerk - $27 / hr
Security Industry SpecialistsShady Hollow, TexasManager, Strategic Accounts - Texas
Henry ScheinTexas - RemoteSenior Director, Sales - National Accounts
VF CorporationTexas, USAccounts Payable Specialist
NES FircroftMidland, US- Full-time
Description :
Key Job Responsibilities :
Provide Accounts Payable invoice processing support in VIM / SAP. Duties include working in SAP's Vendor Invoice Management (VIM) module to review and process incoming invoices, creation of service entry sheets in SAP and review and verification of vendor submitted service entry sheets in SAP. Interacts regularly with immediate counterparts as well as other Accounts Payable departments throughout the organization, AP help desk, and Financial Analysts, providing team member support.
Job Responsibilities include :
⢠Process invoices for payment (PO and Non-PO) in VIM / SAP
⢠Creation and review of service entry sheets
⢠Work with Supply Chain, Field Office representatives and other internal contacts to resolve issues
⢠Maintain familiarity with policies, training guidelines and procedures
⢠Recommend and evaluate improvements and streamlining opportunities in areas of responsibility
⢠Assist with special projects as needed
Required Qualifications :
⢠Ability to perform in a fast paced, high-volume environment
⢠Ability to meet and exceed the expectations of the role while working remotely
⢠Proficient in data entry
⢠Excellent written and verbal communication skills
⢠Ability to handle and complete multiple tasks under pressure
⢠Ability to meet deadlines
⢠Proficiency in Microsoft Office applications (Excel, Outlook, Word)
⢠Ability to work well with others in a team environment
⢠Positive attitude
⢠Adapts well to change
With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.