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Accounts Payable Associate

Our Downtown Houston Oil & Gas client is seeking an Accounts Payable Clerk to assist in the processing of all invoices within the accounting department. This is a very hands-on role that has the has great potential for growth within the company for someone who is passionate about their role. Primary responsibilities within this role include:

  • Organizing, processing, and maintaining AP invoices and files
  • Handle all AP inquiries promptly
  • Make payments to all vendors
  • Assist with audit support
  • Routing invoices for approval
  • Process and code invoices
  • Research and resolve invoice discrepancies
  • Account Reconciliations


To be considered for this role, you must have the following qualifications:

  • 5 + years of Accounts Payable experience
  • O&G experience is a plus
  • BOLO & Docvue experience a plus