Job Information
EOG Resources, Inc. Supervisor, Accounts Payable in Houston, Texas
Manage the daily AP deadlines- posting of over 3,000 iPay vouchers and payment runs. Oversee expense reports processing and employee expense run. Review and post journal entries related to cash receipts, cash activity, accruals, long-term debt, rent and amortizations. Review account and bank reconciliations and SMI reports. Review monthly backup withholding payment and yearly filings. Review and ensure accuracy of yearly escheatment reports and 1099 filings. Oversee vendor ACH campaign process. Support staff for HQ and divisions on iPay or Concur. Provide training as needed. Support audits (Internal and external).
JOB REQUIREMENTS
Bachelor's degree in Accounting preferred. A business degree in a related field with a minimum of 18 hours of Accounting will be considered. Minimum of 8+ years' experience in accounts payable or oil & gas preferred. Strong interpersonal skills with the ability to work with others at all levels in the organization. Highly motivated self-starter that can manage daily deadlines. Requires good work ethic, accuracy and must possess good analytical, communication (written and verbal), and organizational skills. Proficient knowledge of Windows, Excel, and Word. Must be able to work overtime as needed.
Position will be filled at a level commensurate with experience.
EOG Resources is an Equal Opportunity/Affirmative Action Employer including Veterans and Disabled