Accounts Payable Specialist - NetSuite & Vendor Relations
Listed on 2026-10-11
-
Accounting
Accounting Assistant, Accounts Payable Clerk
Koil Energy is seeking a detail-oriented Accounts Payable Specialist to join our Accounting team. This role handles vendor invoices, payments, reconciliations, and vendor communications to ensure accurate and timely financial processing.
You will process invoices in Net Suite, perform three-way matching, assist with month-end close, and support audits. The position requires strong Excel skills, excellent organizational abilities, and the capacity to collaborate across departments in a fast-paced
Are you ready to take on the Accounts Payable Specialist
- Net Suite & Vendor Relations role at Koil Energy?
We appreciate your interest in this position.
Join Koil Energy and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Accounts Payable Specialist
- Net Suite & Vendor Relations role at Koil Energy, based in Houston, TX, United States.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).