SAGE Staffing has partnered with a Dallas based Oil & Gas Company in their search for a temporary-to-fulltime Account Payables Clerk . The ideal AP Clerk will have 2+ years of RECENT experience in an Account Payables role, 2+ years of SAP software experience and have the ability to work remotely. This is a great opportunity, working for a large, growing company in the Oil & Gas industry.

DUTIES AND RESPONSIBILITES:

· Accurately input invoices into AP system (Full-cycle AP: Match, Batch, Code)

· Review invoices for payment

· Scan, verify, and process invoices

· Set up and maintain vendor records

· Research Accounts Payable discrepancies

· Process 1099’s, Purchase Orders, P-Cards, and Wire Transfers

· Reclass/Rebate Journal Entries

REQUIREMENTS:

· SAP software experience required

· 2+ years of RECENT Accounts Payable experience

For consideration, please email resume to [Click Here to Email Your Resumé] and apply online.

SAGE Search Partners (SAGE Staffing and SAGE Search) is a staffing and recruiting firm that specializes in Accounting & Finance, Management Consulting, HR & Clerical/Administration, and Non-Clinical Healthcare roles on a temporary, temporary-to-fulltime, and direct hire basis.