We’re partnering with a well-established company in the oil and gas sector to find a reliable and detail-oriented Accounts Payable Clerk to join their team in downtown Houston. This role is ideal for someone who thrives in a fast-paced environment, enjoys supporting a collaborative team, and has a knack for managing high volumes of transactions with precision.
Responsibilities:
- Process a high volume of vendor invoices (approx. 100/day) in line with company procedures
- Flag and escalate discrepancies in invoice data
- Scan and save invoices into digital systems and shared network drives
- Work closely with accounting to support accurate month-end close
- Jump in on general office support tasks, including occasional reception backup
Qualifications:
- At least 2 years of experience in an AP-focused role
- High level of reliability and willingness to pitch in where needed
- Strong tech skills: scanning, document management, email, and working within shared drives
- Solid organizational skills with sharp attention to detail
- Team-player with excellent time management
- Proficiency in Microsoft Outlook, Excel, and Word
- Prior experience with Oracle or similar systems is a plus
- High school diploma or equivalent required
This position is no longer accepting applications. However, we welcome you to submit your resume to info@mksearch.com for consideration in future opportunities.