2-5
Accounts Payable Coordinator
1/8/2026
Lead the accounts payable function for the company and process a high volume of invoices weekly. Ensure timely resolution of inquiries and maintain compliance with accounting policies.
Working Hours
40 hours/week
Company Size
51-200 employees
Language
English
Visa Sponsorship
No
About The Company
Texas Pacific Land Corporation (NYSE: TPL), one of the largest landowners in Texas, owns and manages about 868,000 acres in the Permian Basin. Founded in 1888 as a business trust, TPL launched a new strategy in 2016 to maximize asset value through active management of surface and royalty interests. Today, TPL generates revenues along the entire value chain of oil and gas development, including royalties; water resources; and surface leases, easements and materials (SLEM). TPL also invests in next-generation technologies that will capitalize on the global energy transition. For more information, please visit www.texaspacific.com.
Visit TPL Corporation at www.texaspacific.com.
About the Role
Description
- Lead the accounts payable function for the company
- Process 300 to 400 invoices per week including, but not limited to, vendor set up, invoice coding and review, data entry, printing and matching checks for signature and mailing
- Ensure all escalated inquiries are responded to and resolved within a timely manner
- Maintain and enhance SOX appropriate control environment
- Consistent application of accounting policies and procedures related to accounts payable
- Ability to recognize and communicate opportunities for efficiencies and process improvements
- Coordinate and process required annual filings including 1099s
- Ensure best-in-class customer service to all internal customers and external vendors
- Compile and deliver documentation/information required for internal and external audits and reviews as required.
- Respond to requests for detailed and summary accounts payable data in a timely manner
Requirements
- Strong accounts payable experience with a minimum of 3 years processing high volume accounts payable (Required)
- Strong analytical skills – ability to identify and question inaccurate or inconsistent information
- Able to manage multiple tasks
- Strong attention to detail is a must
- Experience with processing job cost-related accounts payable
- Excellent verbal and written communication skills
- Ability to use tact and skill in dealing with other staff, management and vendors
- Personable, professional and a team player
- Experience with the following systems: Quickbooks, Bill.com, Quorum
- Proficient in Microsoft Excel
Key Skills
Accounts PayableAnalytical SkillsAttention to DetailCommunication SkillsJob Cost ProcessingTeam PlayerQuickbooksBill.comQuorumMicrosoft Excel
Categories
Finance & AccountingAdministrative
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