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Overnight Invoice Reviewer Jobs (NOW HIRING)

Matheson Tri-Gas, Inc.

Senior AP Processor

Irving, TX · On-site

... Duplicate Invoice Review during end of day Process Wire Payment Vendors and work with GL for ... overnight requests Research issues with Vendors including statement review Mail out checks and ...

ThreePDS Inc.

Outage Coordinator

Lewisville, TX

$18.50 - $23.25/hr

... timeAssist with invoice review and reconciliation * activitiesSupport project closeout ... overnight trave * l and occasional weekendsExposure to outdoor environments * and industrial ...

Matheson Tri-Gas, Inc.

Senior AP Processor

Irving, TX · On-site

... Duplicate Invoice Review during end of day Process Wire Payment Vendors and work with GL for ... overnight requests Research issues with Vendors including statement review Mail out checks and ...

CIS Oregon

Accountant I

Wilsonville, OR · On-site

$64K - $72K/yr

Occasional travel (1-2 overnight stays per year) may be required Qualifications What You Bring ... Invoice Review/Approval * Payment Processing * Vendor Communication * None of the above 04 Which AR ...

Maverik Inc.

Store Auditor - Boise

Boise, ID

$18.50 - $21/hr

Review and validate physical inventory counts for accuracy and compliance. * Train store personnel ... Travel extensively, including overnight and out-of-town travel as required. You'll be a great fit ...

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Senior AP Processor

Senior AP Processor

Matheson Tri-Gas, Inc.

Irving, TX • On-site

Other

Posted 21 days ago

Matheson rating

8.0

Company rating: 8.0 out of 10

Based on 47 frontline employees who took The Breakroom Quiz

22nd of 74 rated oil and gas companies

Job description

JOB SUMMARY

Key member of the Accounts Payable department.  Role will be responsible for executing end of day and payment runs.  Role is responsible for processing assigned vendors, rental file vendors and wire vendors.  Role handles manual check requests as well as manual expense reports. Role is assigned large uploads into the ERP to process.



Essential Functions

Process End of Day Process and all related reports

Process Invoices for both Non-Purchase Orders and Purchase Orders, as assigned

Process Duplicate Invoice Review during end of day
Process Wire Payment Vendors and work with GL for reconciliation of process completeness monthly.
Process Rent Vendors and compile support for Controller
Process Payment Runs and all related reports as well as overnight requests
Research issues with Vendors including statement review
Mail out checks and remittances to Vendors for payment, as needed
Send invoices to locations for approval, research, etc.
Contact Vendors for updated W-9's and address information for1099 processing, as requested
Financial Annual Audit tasks as needed
Pull invoices when questions arise
Special Projects as assigned
Process invoices in all systems - Tims, Kofax and Onbase
Back up Reception for Phone Coverage, as needed
Work assigned vendors from the inquiry mailbox.
Work vendor phone line (including voicemail) on assigned days
Process file uploads into ERP as assigned
Backup for Utility accountant, tasks as assigned
Process Manual Expense Repor

Sort and Distribute Mail occasionally

Back up Reception for Phone Coverage, as requested

Required for All Jobs

Performs other duties as assigned

Complies with all policies and standards

What Matheson employees say

Pay

Benefits

Hours and flexibility

Workplace

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