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• Manage the daily AP deadlines- posting of over 3,000 iPay vouchers and payment runs.
• Oversee expense reports processing and employee expense run.
• Review and post journal entries related to cash receipts, cash activity, accruals, long-term debt, rent and amortizations.
• Review account and bank reconciliations and SMI reports.
• Review monthly backup withholding payment and yearly filings.
• Review and ensure accuracy of yearly escheatment reports and 1099 filings.
• Oversee vendor ACH campaign process.
• Support staff for HQ and divisions on iPay or Concur. Provide training as needed.
• Support audits (Internal and external).

JOB REQUIREMENTS

• Bachelor's degree in Accounting preferred. A business degree in a related field with a minimum of 18 hours of Accounting will be considered.
• Minimum of 8+ years' experience in accounts payable or oil & gas preferred.
• Strong interpersonal skills with the ability to work with others at all levels in the organization.
• Highly motivated self-starter that can manage daily deadlines.
• Requires good work ethic, accuracy and must possess good analytical, communication (written and verbal), and organizational skills.
• Proficient knowledge of Windows, Excel, and Word.
• Must be able to work overtime as needed.

Position will be filled at a level commensurate with experience.

EOG Resources is an Equal Opportunity/Affirmative Action Employer including Veterans and Disabled