Processing of various hydrocarbon related invoices for payment.
Vendor relations activities, such as inquires into unpaid invoices, identifying unidentifiable payments received, and correcting errors or helping resolve problems regarding payments made or to be made to vendor accounts.
Work with Treasury to ensure payments are made to critical vendors in a timely manner. Payments are either ACH or Wire.
Coordinate vendor master data with the Master Data group for new vendor accounts and changes to current vendors as needed.
Degree / The minimum number of years of job related experience required by this job is:
List any specialized training or unique skills required:
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