Fervo Energy

Accounts Payable Administrator

Fervo Energy

full-time

Posted on:

Location Type: Hybrid

Location: Houston • Texas • 🇺🇸 United States

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Job Level

Mid-LevelSenior

Tech Stack

ERPOracle

About the role

  • Own end-to-end vendor onboarding, including verification of tax forms, banking details, and compliance requirements.
  • Maintain accurate vendor records and proactively manage updates to payment terms and remit information.
  • Conduct validation and fraud-prevention checks to ensure integrity of vendor data.
  • Support invoice intake, coding, approval routing, and timely processing.
  • Assist with weekly payment runs, resolving discrepancies and ensuring data accuracy.
  • Maintain organized digital documentation for invoices, vendor files, and audit support.
  • Collaborate closely with Finance, Supply Chain, and Operations to support smooth, scalable vendor and payment processes.
  • Contribute to a culture of operational excellence and continuous improvement within the Finance team.

Requirements

  • 1–3+ years of experience in Accounts Payable or a related finance/administrative function.
  • Strong attention to detail and a passion for accuracy in data entry and documentation review.
  • Experience managing vendor setup processes, compliance documents, or supplier onboarding workflows.
  • Familiarity with ERP or accounting systems (OpenInvoice, SAP, Oracle, etc.).
  • Excellent communication and customer service skills for both internal and external stakeholders.
  • Ability to manage multiple tasks in a fast-paced environment with strong organizational discipline.
  • Proficiency with Microsoft Excel and general productivity tools.
Benefits
  • WFH Flexible 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Accounts Payablevendor onboardingdata entrydocumentation reviewcompliance documentssupplier onboarding workflowsinvoice processingpayment processingERP systemsMicrosoft Excel
Soft skills
attention to detailaccuracycommunication skillscustomer serviceorganizational disciplinecollaborationoperational excellencecontinuous improvementproblem-solvingtime management