Accounting Associate II

Gravity Oilfield ServicesOdessa, TX

About The Position

The Accounting Associate II performs accounting and clerical functions related to accounts payable including: reviewing and processing invoices, answering vendor inquiries, reconciling vendor statements monthly, and processing and distributing payments. Processes expense reports to generate payments to employees.

Requirements

  • Reviewing and processing invoices
  • Answering vendor inquiries
  • Reconciling vendor statements monthly
  • Processing and distributing payments
  • Processing expense reports
  • Indexing invoices in Open Invoice
  • Ensuring appropriate general ledger account codes are used
  • Matching supporting documentation
  • Completing invoicing within the end-of-month time frame
  • Assisting in preparation of the weekly check run
  • Responding to emails or phone calls relating to vendor or employee expense report inquiries
  • Assisting with research on projects
  • Completing all safety and equipment-related trainings required on a monthly basis

Responsibilities

  • Works with ethics, honesty, values, and integrity.
  • Provides a position of professionalism to others.
  • Establishes work procedures and standards to improve efficiency and effectiveness of assigned operations.
  • Performs accounting and clerical functions to support accounts payable lead/manager including but not limited to processing invoices for payment.
  • Indexes invoices received from operations in the electronic invoice platform (Open Invoice) on a daily basis with emphasis on ensuring appropriate general ledger account codes are used, matching supporting documentation and completion of invoicing within the end-of-month time frame.
  • Processes expense reports to generate payments to employees.
  • Assists in preparation of the weekly check run to process and distribute payments to vendors and suppliers.
  • Provides customer service by responding to emails or phone calls relating to vendor or employee expense report inquiries.
  • Reconciles vendor statements on a monthly basis.
  • Assists with research on projects.
  • Completes all safety and equipment-related trainings required on a monthly basis.
  • Any other duty, responsibility or task as assigned by the supervisor.
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