Accounting Analyst I

Dagen is partnering with a leading oil & gas company in Central Houston to bring on an Accounting Analyst I for a 6-month contract with a hybrid schedule.

• Process invoices for payment (PO and Non PO) using SAP and FileNet

• Respond to calls and correspondence concerning area of responsibility in a timely manner.

• Research and reconcile vendor statements.

• Maintain familiarity with policies and procedures.

• Work with various department staff to resolve issues.

• Review daily activity for accuracy using daily audit trail.

• Required to meet strict payment terms on all invoices.

• Must meet service level agreement of working all invoices within 2-3 days from scan date for assigned area of responsibility.

• Work with Supervisor and/or Coordinator on special projects when needed.

• Maintain desk manual.

• Assist with system testing when needed

• Recommends and evaluates improvements and streamline opportunities in areas of responsibility.

• Gathering information from new vendors for new vendor setups. (W9, ACH form, etc.)