Posted in Other 17 days ago.
Type: Permanent
Job Posting End Date: This job posting will be removed on April 22nd, 2024.
As an Accountant I, you will serve as the Accounts Payable group's primary contact for internal and external customers, handling inquiries regarding invoice and payment status via phone calls and emails and guiding users through our AP Invoice system. You will play a key role in collaborating with various teams to resolve issues and ensure efficient operations. Additionally, you will utilize our fully automated invoice processing system with a keen eye for detail to ensure data accuracy. 1 year of experience is preferred. You will work a hybrid schedule with some days working remotely and some days in the office.
What You Will Do
Experience with Excel, Outlook, and Oracle.
Experience with Accounts Payable or data entry.
Help prepare applicable spreadsheet models and distributed applications such as those used in finance and other accounting activities.
Perform calculations including:
Help with preparation and verification of financial information including:
Provide information to management, and others concerning accounting processes and multiple financial reports.
Compliance with Sarbanes Oxley and applicable Regulatory Requirements.
Make recommendations to improve current job and desk activities
Update job knowledge by participating in educational opportunities; read professional publications; maintain personal networks; participate in professional organizations.
Regular and reliable attendance is required in performance of job.
Employee may be asked to perform additional responsibilities as assigned.
What You Will Need
Bachelor's degree in accounting, finance or other related field with experience working in multiple accounting responsibilities
Working knowledge of generally accepted accounting methods and procedures.
Perform multiple accounting activities.
Ability with the application of math and algebraic formulas.
Experience in use and function of office equipment including computers and applicable software.
Working knowledge and training related to:
Research and compose reports and correspondence applicable to position.
Read and interpret accounting -related publications, requests, and company correspondence.
Collaborate with customers.
Prepare information for individuals and groups.
Read and write fluently in English.
Mobility to travel in and around office facilities system wide.
Communicate or exchange information or verbal instructions and conduct oral presentations.
Visual ability to perform job responsibilities.
Diversity at ONE Gas
Inclusion & Diversity is so important to us that we made it one of our core values, values that guide and direct our actions as we go about our daily business. We know that every employee makes a difference and contributes to our success through their unique talents and abilities. We also acknowledge that we can accomplish great things by listening and learning from each other.
ONE Gas has great benefits! Here are just a few:
#LI-Hybrid
We are an Equal Opportunity Employer and do not discriminate
against applicants due to race, ethnicity, gender, veteran status,
or on the basis of disability or any other federal, state or local protected class.