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Job description
Accounts Payable ClerkWe are looking for an Accounts Payable Clerk to join a growing Oil & Gas team in Broussard, Louisiana. This contract-to-permanent opportunity is ideal for someone who enjoys working in a fast-paced accounting environment and takes pride in accuracy, organization, and timely payment processing. The person in this role will support day-to-day accounts payable operations while helping maintain reliable financial records and smooth vendor payment activity.Responsibilities:• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing.• Assign correct accounting codes to invoices and enter payment details into the accounting system with a high level of precision.• Manage the full invoice processing cycle, from receipt and verification through approval tracking and final posting.• Prepare and coordinate check runs to ensure vendors are paid within established timelines.• Reconcile payable records and investigate discrepancies by working with internal departments and external vendors.• Maintain organized accounts payable files and documentation to support audit readiness and reporting needs.• Assist with resolving payment issues, vendor questions, and outstanding invoice concerns in a thorough and timely manner.
Worksite address
broussard, LA, 70518, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.