AP Supervisor at Jobot
Denver, CO 80202
About the Job
Oil and Gas, growing company, bonus, fully paid for benefits, paid parking
This Jobot Job is hosted by: Sheldon Collins
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $100,000 - $135,000 per year
A bit about us:
Headquartered in Denver, we are a leading upstream Oil & Gas Exploration and Production firm.
Why join us?
Job Details
Responsibilities:
Efficiently process vendor and contractor invoices in accordance with established timelines.
Verify invoice coding, approvals, and payment terms to ensure adherence to company policies and standards.
Collaborate with internal departments to resolve any discrepancies or issues related to invoices or payments.
Handle payment requests through various methods, including checks, electronic transfers, and online platforms.
Regularly reconcile accounts payable records with vendor statements and general ledger entries.
Keep detailed and up-to-date records of all accounts payable transactions and related documentation.
Support the month-end and year-end closing processes, including preparing accruals and performing reconciliations.
Partner with the finance team to identify and implement improvements and best practices within the accounts payable function.
Oversee the preparation and submission of sales & use tax filings and 1099 forms.
Stay current with updates in accounting standards, tax laws, and industry-specific regulations relevant to accounts payable operations.
Experience:
A Bachelor’s degree in Accounting or a related field.
Familiarity with BOLO and Open Invoice systems.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Sheldon Collins
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $100,000 - $135,000 per year
A bit about us:
Headquartered in Denver, we are a leading upstream Oil & Gas Exploration and Production firm.
Why join us?
- Multiple medical plans; 100% employer paid
- 401k matching
- On-site gym
- Parking
- Cell phone reimbursement
Job Details
Responsibilities:
Efficiently process vendor and contractor invoices in accordance with established timelines.
Verify invoice coding, approvals, and payment terms to ensure adherence to company policies and standards.
Collaborate with internal departments to resolve any discrepancies or issues related to invoices or payments.
Handle payment requests through various methods, including checks, electronic transfers, and online platforms.
Regularly reconcile accounts payable records with vendor statements and general ledger entries.
Keep detailed and up-to-date records of all accounts payable transactions and related documentation.
Support the month-end and year-end closing processes, including preparing accruals and performing reconciliations.
Partner with the finance team to identify and implement improvements and best practices within the accounts payable function.
Oversee the preparation and submission of sales & use tax filings and 1099 forms.
Stay current with updates in accounting standards, tax laws, and industry-specific regulations relevant to accounts payable operations.
Experience:
A Bachelor’s degree in Accounting or a related field.
Familiarity with BOLO and Open Invoice systems.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
100,000 - 135,000 /year