Our oil & gas client has the need for an Accounts Payable Admin to join their team and sit downtown Houston. The AP Admin will join a team of 9 and will report to the Accounts Payable Supervisor. The AP Admin will be assigned to an invoicing queue to ensure accuracy and review all approved invoices. Other responsibilities include processing 50-100 invoices per day and following up with internal and external stakeholders on upcoming invoices that are due. The AP Admin will report on invoicing quality assurance in the morning and afternoon, send emails and reaching out to eternal customers to communicate any invoicing issues, and verifying any details that may be missing on an invoice. This individual must work in the office 5 days per week and must be eager to grow with a team!

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