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Accounts Payable Accountant
Employer:
Talisman Energy Inc.
Updated: Feb 7 2012
Desired Expertise: Accounting or Finance
Experience: 3+ years
Minimum Education: High School/Secondary
Location: Houston, TX, US
Reference Code: 3843
Job Status: Closed - No longer accepting applications
Job Description:

Talisman Energy Inc. is a global, diversified, upstream oil and gas company, headquartered in Canada. Talisman's three main operating areas are North America, the North Sea and Southeast Asia. The Company also has a portfolio of international exploration opportunities. Talisman is committed to conducting business safely, in a socially and environmentally responsible manner, and is included in the Dow Jones Sustainability (North America) Index. Talisman is listed on the Toronto and New York Stock Exchanges under the symbol TLM. Please visit our website at www.talisman-energy.com.

Title: Accounts Payable

Req ID: 3843

Location: Pittsburgh, United States

Employment Type: Permanent

Closing Date: February 9, 2012

Responsibilities:

This accounts payable accountant position is responsible for the accurate and timely completion of various accounts payable functions, including:

  • Matching PO's with invoices and receiving documents, comparing to contracts, AFEs and daily site information, analyzing and entering invoice amounts (quantity, dollar and sales tax), verifying GL coding
  • Check runs
  • Researching and addressing vendor inquiries
  • Vendor master file maintenance
  • Preparation of journal voucher uploads
  • Adherence to SOX standards and procedures
  • Reconciliation of vendor statements
  • Assist in processing of W-9s and 1099s
  • Establish and maintain purchasing card accounts
  • Maintain petty cash
  • Prepare and maintain monthly vehicle mileage spreadsheet

Qualifications:

  • Three or more years of accounts payable and data entry experience
  • Minimum 2 year associate degree in accounting
  • Working knowledge of Excel, Word, Access 2003
  • SAP experience is an asset
  • Experience working with multiple software applications. Able to easily adapt to new software applications.
  • Understanding of A/P internal controls and processes.
  • Past experience working in a high volume A/P environment
  • Experienced in ACH processing, EDI processing and 1099 processing a plus.
  • Strong preference for Oil & Gas Industry experience

Candidate Profile:

  • Self starter capable of finding and implementing practical solutions to business challenges in a fast paced environment.
  • Minimum of 3 years of accounts payable and data entry experience.
  • The candidate also requires the ability to work with minimal supervision, set appropriate priorities and deadlines, and communicates effectively with all levels of the organization.
  • Able to use appropriate interpersonal styles, and communication methods.
  • Strong organizational, interpersonal, time management, system skills.

Additional Information:

  • Local hire only.

By applying for this position, you consent to the collection, use and necessary disclosure of the personal information provided during the application and selection process.

Desired Skills:

Employment Type: PERMANENT
Hours: FULLTIME


This Position Is Closed to New Applicants

This position is no longer open for new applications. Either the position has expired or was removed because it was filled. However, there are thousands of other great jobs to be found on Rigzone.

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