Accounts Payable Assistant IV
Corpus Christi, TX Posted: 9/8/2021
Will be responsible for processing vendor invoices, new vendor research and set-up; work with other division departments and vendors to resolve issues around invoice processing and problem resolution, missing documentation, audit etc. General administrative support.
Payable and/or bookkeeping experience, with a high school diploma or GED required. Need strong analytical and computer skills. Basic knowledge of daily AP/AR processes, work experience with standard Microsoft Excel spreadsheets and Windows applications. Able to clearly and accurately present data, while working with minimum supervision on daily or routine assignments.
Must be able to work well in a team environment, and efficiently handle multiple tasks in a fast-paced, high volume work environment.
Position will be filled at a level commensurate with experience.
EOG Resources is an Equal Opportunity/Affirmative Action Employer including Veterans and Disabled.
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