Accounts Payable Analyst IV

  • Location: Houston, TX
  • Type: Contract
  • Job #178121
Category:
Finance/Accounting
Industry:
Oil & Gas
Type:
Contract
Location:
Houston, TX
Job ID:
#178121

On behalf of one of North America’s largest natural gas distributors, we are looking for a Accounts Payable Analyst in Houston, TX

Responsibilities:

  • Payment processing in Oracle R12 and SAP
  • Reducing the backlog of past due invoices
  • Resolving Helpdesk inquiries and issues

Accountabilities:

  • Submit payment files to banks, review and resolve payment batch processing
  • Review daily payables processes such as positive pay exception hold, payment batch/bank rejects, and returns.
  • Coordination with invoice processing and vendor master teams to resolve issues related to accounting and payment failures
  • Void and reissue payments print in house checks including internal routing
  • Resolve invoices on hold/block with a focus on a combination of aging and dollar value
  • Resolve RITMs (tickets) related to voiding/reissuing payments, potentially failed electronic payments, short/excess payments, and other high volume categories
  • Prepare account reconciliations
  • Research credit memos for potential refunds and contact suppliers

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