Job Description

• Coding AP invoices in Enverus OpenInvoice for multiple clients.
• Route AP invoices for approval.
• Address identified coding errors.
• Dispute invoices at client’s request.
• Meet client AP deadlines.
• Working with AP manager to address client and vendor inquiries.
• Ensure internal controls are followed and assist with internal and external audits.
• Demonstrate proficiency in Microsoft Office applications, specifically Excel.
• Demonstrate ability to multi-task and prioritize workload.
• Conduct business following the highest ethical standards.
• Meet deadlines and be able to work in a dynamic environment.

Qualifications:

• 2-5 years of experience working as an Accounts Payable Accountant in the oil and gas industry is preferred.
• Experience with invoice data capture and/or document management systems such as OpenInvoice, DocVue and M-Files is preferred, but not required.
• Experience with Bolo, Enertia, Quorum OnDemand Accounting (formerly OGSYS), OGSQL is preferred, but not required.
• Must be eligible to work for ANY employer in the United States; we are unable to sponsor H1B applicants at this time.

Work Environment: 

• The company offers a variety of flexible schedules and models confirmed during the interview process.  
• Fast paced and multi-tasking environment.
• The selected candidate will work in the downtown office on a hybrid/in person work schedule.
• Our client offers a competitive and comprehensive salary and benefits package to all employees, and we invest in employee professional growth by providing a variety of educational and training opportunities.