We are looking for an Accounts Payable Clerk to join a growing Oil & Gas team in Broussard, Louisiana. This contract-to-permanent opportunity is ideal for someone who enjoys working in a fast-paced accounting environment and takes pride in accuracy, organization, and timely payment processing. The person in this role will support day-to-day accounts payable operations while helping maintain reliable financial records and smooth vendor payment activity.

Responsibilities:

• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing.
• Assign correct accounting codes to invoices and enter payment details into the accounting system with a high level of precision.
• Manage the full invoice processing cycle, from receipt and verification through approval tracking and final posting.
• Prepare and coordinate check runs to ensure vendors are paid within established timelines.
• Reconcile payable records and investigate discrepancies by working with internal departments and external vendors.
• Maintain organized accounts payable files and documentation to support audit readiness and reporting needs.
• Assist with resolving payment issues, vendor questions, and outstanding invoice concerns in a thorough and timely manner.