Responsibilities
Process and review invoices in OpenInvoice, resolve system integration errors, and manage accounts payable activities in Microsoft Dynamics 365, including journal entries, reporting, reconciliations, and payment proposals. Review employee expenses, handle international wire transfers and recurring monthly entries, respond to vendor inquiries, and support system testing and other projects.
Requirements
Requires at least seven years of accounts payable experience, preferably in the oil and gas industry, and experience with full-cycle accounts payable processes and AP policies and documentation. Candidates should have strong communication and interpersonal skills, be organized and able to multitask, handle confidential information, resolve issues independently, and work effectively with internal and external stakeholders; experience with Dynamics 365, OpenInvoice, and Enverus systems is an asset.
