Position Description: We have an opening in our Accounts Payable group. This will have a hybrid work schedule with three days in office per week. (Subject to change). This posting will close on May 20th.
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As an AP Accountant I, you will serve as the Accounts Payable group’s primary contact for internal and external customers, handling inquiries regarding invoice and payment status via phone calls and emails and guiding users through our AP Invoice system. You will play a key role in collaborating with various teams to resolve issues and ensure efficient operations. Additionally, you will utilize our fully automated invoice processing system with a keen eye for detail to ensure data accuracy.
What You Will Do
Performs entry level activities related to various accounting and financial functions.
Prepare various journal entries, records, account reconciliations, and reports, related to accounting or finance.
Assist with preparation of applicable spreadsheet models and/or distributed applications such as those used in finance and other accounting activities.
Perform calculations including:
Assist with preparation and verification of financial information including:
Provide information and assistance to management, and others concerning accounting processes and various financial reports.
Compliance with Sarbanes Oxley and applicable Regulatory Requirements.
Make recommendations to improve current job and desk activities
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Regular and reliable attendance is required in performance of job.
Employee may be required to perform additional duties as assigned.
What You Will Need
Minimum Bachelor's Degree accounting, finance or other related field with previous experience working in various accounting functions, or equivalent combination of formal education and the following job-related experience
Working knowledge of generally accepted accounting methods and procedures.
Demonstrated ability to perform various accounting activities.
Demonstrated ability with the application of math and algebraic formulas.
Experience in use and function of office equipment including computers and applicable software.
Working knowledge and training related to:
Demonstrated ability to research and compose reports and correspondence applicable to position.
Demonstrated ability to read and interpret accounting -related publications, requests, and company correspondence.
Demonstrated ability to collaborate and communicate effectively with internal and external customers.
Demonstrated ability to develop and prepare information for individuals and groups.
Demonstrated ability to read and write fluently in English.
Mobility to travel in and around office facilities system wide.
Communicate and exchange information or verbal instructions and conduct oral presentations.
Visual ability sufficient to perform job duties.
The job description is not intended to be a complete list of all responsibilities, duties, or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs of One Gas. Where positions are covered by a collective bargaining unit agreement, the terms and conditions of the agreement will apply.
ONE Gas, Inc., and its divisions will provide equal employment opportunity for qualified persons without regard to sex, race, religion, color, national origin, ethnicity, age, sexual orientation, gender identity or expression, disability, military status or genetic information.