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The Staff Accountant we are looking for is eager to grow in a fast-paced environment within the oil and gas industry. This role will be responsible for accounts payable (AP) and accounts receivable (AR) functions , while also providing support for month-end accounting processes. UNLIKE a standard processing role, this position is ideal for a self-driven professional who thrives with autonomy, takes ownership of tasks, and efficiently tackles financial projects as they arise.
The ideal candidate will have strong attention to detail, analytical skills, and a problem-solving mindset to ensure accuracy and efficiency in financial transactions. They should operate with a high sense of urgency , be comfortable working with complex financial data, and can analyze and resolve discrepancies effectively.
If you possess these traits and desire to operate in your strengths, apply now
Clements Fluids exists to unearth and unleash the God-given potential in every well and every person we encounter. Since 1985, we've built relationships on a foundation of trust, discipline, and excellence, delivering the highest quality products and services in the oil and gas industry. Over the years, Clements Fluids has become a trusted advisor in the field.
We encourage our team to learn and grow in their faith, build intentional and uplifting relationships with co-workers, and bring light into the industry. We remain a purpose-driven, family business with over 100 employees and 10 locations.
Clements Fluids is looking for incredible people to join our team and help accomplish our mission. Together, we will make sure the job is Well Done
Step 1 - To apply: follow this link: Clements Fluids Career Page
Step 2 - Must complete: Clements Fluids Survey
Step 3 - Be sure to share with us how you will help us take this role to the next level
Staff Accountant - Top 5 Responsibilities
The Staff Accountant plays a critical role in supporting financial accuracy and operational efficiency across AP, AR, and month-end accounting functions. This role is designed for a proactive, detail-oriented individual who thrives in a fast-paced environment and takes ownership of core accounting processes and financial problem-solving.
1. Ownership of AP and AR Processes – Ensuring Accurate and Timely Transaction Management
Maintain reliable accounts payable and receivable records to support financial integrity and vendor/customer relationships.
- Ensure accurate entry and timely processing of invoices, payments, and expense reports .
- Monitor outstanding receivables and support collections efforts to improve cash flow.
- Reconcile vendor and customer accounts, resolving discrepancies efficiently and professionally.
Contribute to the monthly accounting cycle to ensure proper cutoffs, reconciliations, and reporting accuracy.
- Assist with journal entries, accruals, and intercompany allocations.
- Perform
Sprachkenntnisse
- English
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