The Oil and Gas Operations Specialist is responsible for the accurate and timely processing of accounts payable (i.e. Joint Interest Billings) and/or accounts receivable (i.e. client revenue checks) for the Oil and Gas Management clients. Responsible for balancing daily work, reviewing and correcting errors, as well as for running, updating, and creating ticklers. Ensures all work is properly archived in electronic filing system. Works closely with the Oil & Gas leaders in managing the accounts payable process including processing invoices, managing Oil and Gas payments and ensuring accurate and timely financial transactions. Perform general accounting tasks and quality control procedures. Builds effective relationships and is proactive in meeting the needs of internal and external customers.