Our client, a reputable and expanding organization in the energy services sector, is in need of a meticulous Payables Coordinator to join their team. This role presents a chance to be part of a company committed to long-term stability and growth, catering to a diverse range of commercial and industrial clients.

Position is based in either Metairie or Baton Rouge.

Key Duties:

• Handle a large volume of invoices accurately and promptly
• Verify, review, and match invoices with purchase orders and receipts
• Enter and code invoices into the financial system
• Resolve discrepancies and reconcile vendor statements
• Process payments, including check runs and electronic payments
• Maintain vendor records and address inquiries courteously
• Aid in month-end closing tasks and account analysis
• Assist with general administrative and accounting duties as required

Requirements:

• Minimum of 5+ years experience in accounts payable or related accounting field
• ERP system experience essential; familiarity with JD Edwards is advantageous
• Strong organizational and attention to detail skills
• Capability to handle multiple priorities in a fast-paced setting
• Proficiency in Microsoft Excel and overall accounting systems
• Effective communication skills and a team-oriented approach, able to make independent decisions

Reasons to Consider:

• Established company with growth potential and market presence
• Competitive salary and bonus opportunities
• Comprehensive benefits package
• Clear pathways for career progression and development
• Respected leadership team with a proven track record
• Collaborative and supportive work environment