Accounts Payable Lead Job at Maverick Natural Resources, LLC
Overview:
Disclaimer: The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. EOE/AA/M/F/Vet/Disability
Maverick Natural Resources is a private oil and natural gas development and production company headquartered in Houston, Texas.
Culture is Maverick’s most integral asset, and we believe extraordinary accomplishments start with extraordinary people. We are relentlessly driven to improve and give our employees the freedom to test ideas and take calculated risks to find solutions that make Maverick better. Maverick’s success comes from the inventiveness and resolve of peerless talent aligned to a common purpose. Committed to responsible production and sustainable growth, Maverick seeks entrepreneurial candidates for career-defining roles.
Maverick is committed to rewarding top performers and leads with a comprehensive compensation and benefits package which includes
- 401K plan with a dollar for dollar match up to 10% of your base pay
- Paid parking at our downtown location
- Referral bonus program with a $10,000 reward
- 9/80 Schedule
- Job sponsorship for qualified roles
There’s never been a more exciting time to work at Maverick. We’ve got a lot of work to do – let’s get it done, together!
We are seeking a detail oriented AP Associate to join the team! This individual will support the AP Supervisor in daily AP operations.
#LI-ONSITE
Responsibilities:
- Reports to AP Supervisor
- Manages AP Email inbox which includes significant interaction with vendor inquiries and research
- Uploads Corporate G&A and IT invoices into Open Invoice
- Process wire/ACH/check requests
- Review Open Invoice aging and route invoices to proper workflow for review/code/approve
- Review exception queue errors/fail list for invoices to correct/process
- Assists AP Supervisor and AP Lead with other ad-hoc duties
- High School education
- 0- 2 years Accounts Payable experience
- Analytical skills and attention to detail– review invoice coding/images
- Accuracy and efficiency – input data timely & accurately
- Office 365 Experience (Outlook, Word, Excel)
- Adobe PDF
- Ability to manage time and prioritize requests
- Ensure good customer service for questions and problems
Disclaimer: The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. EOE/AA/M/F/Vet/Disability
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