Supervisor, Accounts Payable
Houston, TX
Full-timeAbout This Job
Job Description
Job ID#:
10617
Job Category:
Accounting
Position Type:
Full Time, Regular
•
Supervise a team of 6 to 8 accounts payable clerks and accountants.
•
Manage the team's daily accounts payable deadlines.
•
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 other reports generated by the Accounts Payable Team.
•
Review monthly backup withholding payment and yearly filings.
•
Review and ensure accuracy of yearly escheatment reports and Form 1099 filings.
•
Oversee vendor ACH campaign process.
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Provide support to other EOG departments for internal accounts payable and Concur employee expense systems. Provide training as needed.
•
Support audits (internal and external).
Job Requirements
•
Bachelor's degree in Accounting preferred.
•
Experience supervising a team of accounts payable clerk and/or accountants.
•
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.
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Knowledge of SAP Concur employee expense system a plus.
•
Must be able to work overtime as needed.
Position will be filled at a level commensurate with experience.
EOG Resources is an Equal Opportunity Employer, including Veterans and Disabled.
Equal Employment is the Law
Requests for Accommodation
Individuals with a disability who wish to request an accommodation to complete an employment application, please Click here or call 713-651-6694.
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