Employment

ACCOUNTS PAYABLE ASSOCIATE

To apply for this position, please send your resume to pjanacek@vogllc.com.

Primary Objective

  • Processing accounts payable invoices, wire and check requests
  • Responsibility for accurate and timely data entry and payment of all approved invoices and check requests
  • Coordination of company credit card program and related monthly reporting
  • Maintenance of all vendor master data
  • Regular interaction with joint interest accounting
  • Interaction with vendors for payment inquiry
  • Assistance with preparation of monthly accruals
  • Ad hoc project assistance as needed

Requirements

  • Minimum of 2 year degree or High School Diploma with 3-5 years progressive accounting experience.
  • Experience in Oil and Gas Upstream is a plus
  • Knowledge of Enertia accounting software a plus
  • Experience in MS Word, Excel, Outlook
  • Excellent written and verbal communication skills
  • Must be able to work independently and think logically
  • Must maintain high level of quality performance and professionalism in the workplace at all times.
  • Must possess sound knowledge of general accounting principles activities as related to the Accounts Payable function
  • Professional demeanor, poise and good communication skills are essential;
  • Able to manage multiple tasks and projects
To apply for this position, please send your resume to pjanacek@vogllc.com.