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Clements Fluids
Tyler, TX | Full Time
$41k-50k (estimate)
2 Months Ago
Riley Harris Construction L.P.
Tyler, TX | Full Time
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Accounts Payable Specialist
$41k-50k (estimate)
Full Time | Energy 2 Months Ago
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Clements Fluids is Hiring an Accounts Payable Specialist Near Tyler, TX

Are you?

  • Proactive and highly detailed?
  • Direct, factual, and extremely organized?
  • Enjoy working with numbers and following processes?
If this sounds like you, keep reading! Clements Fluids exists to unearth and unleash the God-given potential in every well and every person we encounter. Since 1985, we’ve built relationships on a foundation of trust, discipline, and excellence, delivering the highest quality products and services in the oil and gas industry. Over the years, Clements Fluids has become a trusted advisor.We encourage our team to learn and grow in their faith, build intentional and uplifting relationships with co-workers, and bring light into the industry. We remain a purpose-driven, family business with over 100 employees and 10 locations.Clements Fluids is looking for incredible people to join our growing team and help accomplish our mission. Together, we will make sure the job is Well Done!Step 1 - To apply: follow this link: Apply NowStep 2 - Must complete: Culture Index SurveyStep 3 - Be sure to share with us how you will help us take this role to the next level!General Summary of the Position We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist will be responsible for executing all aspects of accounts payable processes, including receiving, reviewing, processing, verifying, and reconciling vendor accounts. Additionally, the specialist will assist with various clerical tasks as assigned by the Controller or Leadership Team and support the implementation of accounts payable software and an ERP systemEssential Duties and Responsibilities (following are accountabilities included but not limited to): 
  1. Responsible for all aspects of accounts payable:
    1. Process, verify, and reconcile invoices in the accounting software.
    2. Verify the accuracy of vendor invoices and ensure correct coding.
    3. Respond promptly to external vendors and internal managers regarding accounts payable processes.
  2. Verifying vendor accounts, paying vendors, and resolving discrepancies:
    1. Inspect paid and unpaid invoices.
    2. Review and process automatic payments, ensuring correct coding and documentation.
    3. Compare invoices to internal purchase orders to ensure accuracy.
  3. Assisting with the implementation of accounts payable software and ERP:
    1. Assist with testing and implementing an ERP system.
    2. Assist with testing and implementing AP automation software.
    3. Develop a process manual for AP functions within the ERP and AP automation systems.
  4. Clerical tasks as assigned by Controller:
    1. Reconcile and monitor company credit card accounts weekly.
    2. Maintain a filing system for financial documents.
    3. Prepare weekly metrics and reports for the Finance team and Leadership.
  5. Additional tasks as assigned by Controller:
    1. Complete quarterly projects on time.
    2. Complete month-end tasks on time.
    3. Review and complete recurring monthly bill spreadsheet.
Knowledge, Skills, and Abilities 
  • Strong attention to detail and accuracy.
  • Excellent communication and interpersonal skills.
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.
  • Team player with a positive attitude and willingness to learn.
  • Ability to adapt to changes and learn new systems quickly.
Education, Training, and Experience
  • High school diploma required; associate's degree with accounting coursework preferred.
  • 2-5 years of accounts payable experience preferred
  • Familiarity with QuickBooks Online
  • Advanced skills in Excel required
  • Proficient skills with Word and Adobe Acrobat are desirable.
  • Knowledge of professional administrative and clerical procedures is also required.
Work Context 
  • Based out of Tyler Headquarters office 
Clements Fluids is proud to be an Equal Employment Opportunity employer. We prohibit discrimination and or/harassment of any type, including but not limited to discrimination and or harassment based upon race, religion, religious creed, color, national origin, ancestry, citizenship, sex, sexual orientation, gender, gender identity, gender expression, age, pregnancy or relation medical conditions, childbirth, breastfeeding, parental status, veteran and/or military status, disability (physical or mental) medical condition, genetic information or characteristics, political affiliation, domestic violence survivor status, marital status, or other characteristics prohibited by federal, state, or local law.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Energy

SALARY

$41k-50k (estimate)

POST DATE

02/15/2023

EXPIRATION DATE

04/23/2024

WEBSITE

clementsfluids.com

HEADQUARTERS

TYLER, TX

SIZE

25 - 50

FOUNDED

1985

CEO

MICHAEL T CLEMENTS

REVENUE

<$5M

INDUSTRY

Energy

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About Clements Fluids

When low pressure, high pressure or loss circulation threaten your well, Clements Fluids has the products and services to get your well performing at the level you expect. For over 30 years, Clements Fluids has been the leading provider of Workover / Completion / Drilling Fluids, Loss Circulation Pills and Liquid Mud in the East Texas and North Louisiana markets. We also have a full facility servicing the Eagleford located in Charlotte, Texas. Our facilities in Midland and Pecos serve the plays of West Texas and Eastern New Mexico. Our facilities encompass more than 90,000 barrels of combined ...mixing and storage capacities, utilizing fiberglass storage tanks for reliable brine quality. Our solid track record of success and reliability has resulted in us being the single largest supplier of bulk Brine Fluids (CaCl, CaBr, KCl, NaCl and ZnBr), and Liquid Mud in the East Texas and North Louisiana markets. The number one choice of Operators for sealing off loss zones in work-overs and re-completions, Clements Fluids has built a solid reputation for its expertise, service, experience and performance in sealing off loss zones, unsurpassed by any other provider in the area. Contact our sales team ANY TIME to see how we can help you and your company with your well. Email: sales@clementsfluids.com or call us at 903-509-2354 More
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If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Payable Specialist job description and responsibilities

Accounts payable specialists spend most of their day multitasking and need to prioritize tasks to ensure they complete their work on time.

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Reconciled bank statements with accounts receivables ledgers to assure accurate financial reporting and correct foreign currency exchange rates.

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Work with Maintenance team to ensure all maintenance expenditures are correctly allocated for payment.

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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

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Prepare analysis of accounts/statements, reconcile payments, and ensure payments are up to date.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Specialist jobs

Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.

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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

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Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.

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Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.

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Current and aspiring accounts payable specialists use a range of both hard and soft skills.

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Step 3: View the best colleges and universities for Accounts Payable Specialist.

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