L48 Invoice Processing Associate - Contract

ConocoPhillips is a leading oil and gas company is hiring L48 Invoice Processing Associate for contract positions. The L48 Invoice Processing Associate will be responsible for verifying invoice submissions and routing them appropriately for processing.Key AccountabilitiesProcess service-related invoices for the L48 business unitEffectively communicate with Business to resolve errorsPerform invoice reconciliation auditsMonitor rejection and resubmission issuesAddress general vendor and internal queriesIf requested, audit self and/or teammates against policy and processesIdentify, communicate, and execute process improvement opportunitiesMonitor and follow up with reviewers and approvers to ensure on-time paymentsPerform any additional functions as requiredRequired and Preferred Skills and ExperienceExperience processing invoices in SAPExcellent customer service skillsHigh attention to detailStrong verbal and written communication skillsStrong time management skillsMicrosoft Office skills (Teams, Outlook, Excel – Basic level)PreferredExperience working in Oil & GasBachelor's Degree3-5 years' experience related to Accounts Payable, Contracts, Finance, or related fieldMicrosoft 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/