Career Opportunities: Accounts Payable Clerk (98862)

Klx Energy Services•Houston, TX

12d•$22•Onsite

About The Position

KLX Energy Services LLC provides a broad range of technical solutions and equipment to our customers. We provide the right people, best equipment and most convenient locations to deliver expert energy services for every phase of the wellsite. This includes drilling, completions, re-fracing, production, workover, and plug and abandonment. From technical services and wireline to rentals and accommodations, we keep our customers operations running economically, effectively and safely. At KLX, you'll work side-by-side with devoted professionals. You'll enjoy the benefits of a strong and evolving company; such as excellent compensation and benefits packages, limitless opportunities for professional growth, and a voice in shaping our future. All while working in an environment that emphasizes teamwork, integrity, and professionalism. We are currently seeking an Accounts Payable Clerk for our Houston, TX office located in the Galleria area. Objective: Performs a variety of semi-routine duties of moderate complexity requiring the exercise of some discretion and use of limited judgment and initiative. May be responsible for the support function of all activities related to billing and customer collections as well as invoice and processing, vendor communications, recordkeeping, and check disbursements. The Accounting Clerk may also be expected to do ad hoc reporting in financial systems and Excel.

Requirements

Possess diploma from High School, with at least two years finance, accounts payable or general accounting experience.
Strong ability to effectively and expertly communicate with vendors, consultants, management, and the field managers, both verbally and in writing
Outstanding ability to handle tasks with large number of information with effectiveness
Commendable skills in organizing and working on several tasks concurrently, as well as in giving proper attention to details
High level computer knowledge involving mostly the use of Microsoft Office software, and Microsoft Dynamics 365.
Possess courtesy, empathy, and advanced professionalism
Outstanding customer service aptitude for ensuring superb customer satisfaction
Self-reliance, with the ability to work comfortably in a team environment
Possess basic accounting and mathematical skills to be able to post transactions or perform daily entries

Nice To Haves

0-2 years of related work experience
1+ years' related invoicing experience and/or training in the Oil and Gas industry
Proficiency with invoicing and accounting software
Experience with Microsoft Dynamics 365, RTMS, Readsoft and Basis

Responsibilities

Work to resolve vendor issues until full resolution and follow up by committed time to vendor.
Ad hoc reporting, including exporting reports to Excel for review and analysis.
Reconciling and reporting any discrepancies found in the records
Verify discrepancies, resolve issues and P.O. 3 Way Match
Reviews and reconciles invoice discrepancies, and provides feedback to purchasing team regarding errors
Verifies vendor accounts by reconciling monthly statements and related transactions
Maintains historical records by saving electronic documents according to company procedures
Retrieves incoming mail to corporate office daily and distributes accordingly; opens, scans and processes any vendor invoice hard copies received
Addresses and responds to vendor inquiries via phone or email, and communicates with vendors regarding issues
Assists with other accounting projects as needed
Perform research on statements provided by suppliers to enable them secure payment of all open items.
Performs other duties as requested, directed or assigned