The Accounts Payable Assistant supports the McCraw Oil Accounting Department and reports to the Controller. The role processes vendor invoices and payments, reconciles vendor accounts, and maintains vendor records. It helps ensure accurate and timely payment records, effective controls over company disbursements, and professional, responsive service to vendors, while supporting McCraw Oil’s purpose to “Leave ’em Better.” The position also supports month-end close, accruals, annual 1099 reporting, department initiatives, and other assigned duties. The role requires handling confidential vendor and financial information with discretion and building effective working relationships with vendors, co-workers, and other departments.
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Job Type
Full-time
Education Level
High school or GED