- 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.

- 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.

- 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.