ConocoPhillips is a leading oil and gas company, based in Houston, TX, and is hiring Invoice Processing Associates for contract positions. Reporting to one of the L48 Invoice Processing Lead Associates, the L48 Invoice Processing Associate will be a key member of a functional Lower 48 Supply Chain team. The role will be responsible for verifying invoice submissions and routing them appropriately for processing.
Key Roles and Responsibilities:
Process service-related invoices for the L48 business unit
Effectively communicate with Business to resolve errors
Perform invoice reconciliation audits
Monitor rejection and resubmission issues
Address general vendor and internal queries
If requested, audit self and/or teammates against policy and processes
Identify, communicate, and execute process improvement opportunities
Monitor and follow up with reviewers and approvers to ensure on-time payments
Perform any additional functions as required
Required
Experience processing invoices in SAP
Excellent customer service skills
High attention to detail
Strong verbal and written communication skills
Strong time management skills
Microsoft Office skills (Teams, Outlook, Excel – Basic level)
Preferred
Experience working in Oil & Gas
Bachelor's Degree
3-5 years' experience related to Accounts Payable, Contracts, Finance, or related field
Microsoft Office skills (Teams, Outlook, Excel – Intermediate level)
ConocoPhillips contract opportunities are for project-based or other short-term engagements that require specialized skills. Successful candidates for contract opportunities will not be considered employees of ConocoPhillips or any of its subsidiaries nor will candidates be eligible for employment benefits. Candidates looking for regular full-time employment opportunities should begin their search here:https://careers.conocophillips.com/