<p>Join a dynamic Oil & Gas company in Fort Worth as an <strong>Accounts Payable Specialist</strong>! We’re looking for a detail-driven professional with <strong>OpenInvoice experience</strong> to handle invoice processing, vendor relations, and payment reconciliation. This <strong>hybrid role</strong> offers the best of both worlds—collaborate in-office while enjoying <strong>work-from-home flexibility</strong>. We offer <strong>incredible benefits, career growth, and a supportive team environment</strong>. If you have strong AP skills and OpenInvoice expertise, this is your chance to build your career with an industry leader!</p><p><br></p><p>Emai Joe.Faradie @ roberthalf com an updated resume - connect with me on linkedin</p><p><br></p><p><strong>OpenInvoice REQUIRED</strong></p>

• Proven experience in accounts payable or a similar role.<br>• Proficiency in coding invoices and handling invoice processing.<br>• Familiarity with check run processes and managing vendor payments.<br>• Strong understanding of accounts payable systems and procedures.<br>• Excellent attention to detail and organizational skills.<br>• Ability to resolve discrepancies and communicate effectively with vendors.<br>• Proficiency in using accounting software and Microsoft Office applications.<br>• Knowledge of financial regulations and compliance standards.

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