Job Details
Supervisor, Accounts Payable Houston, TX Posted: 6/25/2025
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).
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.
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