Contract: Invoice Process Associate / Houston

A major oil and gas opertor is looking for an Invoice Process Associate ton support the Accounts Payable deparment in Houston, TX on a M-F schedule working 8 hr days, 40 hrs a week. This is a 6 month contract opportunity with the potentail for extension or permanent hire.

Responsibilities:
-Validate invoices have been submitted correctly with all required information.
-Validate cost objects are accurate and follow company cost object structures.
-Effectively collaborate with suppliers, other associates, and field personnel to ensure all invoicing data is correct and to obtain missing information 
-Research errors and inconsistencies and proactively bring forward opportunities to improve the process.
-Be able to process invoices quickly and with the utmost accuracy to ensure proper financial reporting.

Requirements:
-Experience using SAP systems Invoice processing or similar AP experience
-Excellent communication skills High attention to detail
-Competent in Microsoft products: Outlook, Teams, Excel