Oasis is seeking an Accounts Payable Accountant to support the needs of Cash Disbursement in the Accounts Payable department. This individual will be working with key departments, personnel and vendors to manage the cash processes for Oasis Petroleum. This position will report to the Accounts Payable Supervisor and is located in Houston, Texas. Level and salary commensurate with background and experience.
Record daily deposits to the appropriate accounts and corps
Batch and post invoices for weekly payment runs
Process expense reports weekly and record monthly entry of reports in the system
Provide Concur (expense reporting system) query support
Review monthly P-Card statements and Fleet Card entries & receipts
Complete weekly update of the Early Payment Discount Sheet
Support the Workflow Accounts with coding and assigning invoices, as needed
Conduct AP-related JV audit research, as needed
Participate in special projects, as needed
This job description is not intended to be an all-inclusive list of duties and responsibilities of the position. Incumbents will be required to follow any other job-related instructions and duties outside of their normal responsibilities as assigned by their supervisor.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.