Accounts Payable-Oil & Gas

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Denver, CO
Job Type
Direct Hire
Feb 06, 2019
Job ID
Our Client is a dynamic, well-established E&P that is looking to expand their Denver Accounting team.

This position will be a year-long contract with a potential for permanent placement in 2020.  The company WILL consider part-time applicants willing to work at least 32 hours.  

Accounts Payable 

Job Duties:

Scan and index invoices
Route invoices to for proper approval
Effectively work with field personnel to ensure that invoices received are properly coded and approved
Communicate with 3rd party vendors to resolve outstanding payments issues
Check runs, 1099s and special projects and duties as directed by management 

3-5 years’ experience in Full Process Accounts Payable
1-2 years of Oil and Gas Accounts payable experience preferred
Highly analytical, and overall ability to thoroughly understand issues and foresee all complexities
Four year degree not required, but highly preferred

Strong computer skills, including proficiency in Excel as well as industry ERP systems (Excalibur, Bolo, Enertia, etc)
Demonstrates responsible behavior and attention to detail