Responsibilities will include supporting functions to multiple operations teams.
Ability to meet demanding workload and deadlines.
Verify accuracy of production data.
Coordinate production reporting to the appropriate EOG departments and outside agencies.
Filing of production related data.
Process vendor invoices.
Validating vendor information in the Accounts Payable System.
Researching statement balances and answering Vendor inquiries and questions.
Assist other Administrative Department personnel with special projects as needed.