Accounts Payable Analyst

Permian Resources Corporation; Midland (TX); Presencial; USD 50.000 - 65.000; Jornada completa

Descripción de la vacante

Permian Resources Corporation in Midland, Texas seeks an Accounts Payable Analyst to support the AP function. You will code invoices, route them through approval workflows, and enter invoices into the accounting system with accuracy and attention to detail.

Responsibilities include daily invoice imports, manual entries, reconciliation of company card and expense accounts, and preparation of reclasses and journal entries.

Formación

• High school diploma or GED required, strong communication skills and organization.
• Ability to code and route invoices, maintain accuracy and confidentiality.
• Experience with AP software tools and Microsoft Office is preferred.

Responsabilidades

• Code capital, facility and G&A invoices and route through approval workflows.
• Communicate effectively with AP team, other departments, and vendors.
• Assist with daily invoice imports and manual invoice entries.
• Reconcile company card and personal expenses; prepare reclasses and journal entries.
• Handle confidential information appropriately and perform related duties as assigned.

Conocimientos

Attention to detail

Communication skills

Organizational skills

Time-management

Proactive / resourceful

Educación

High school diploma or GED

Herramientas

Quorum

OpenInvoice

Spotfire

Microsoft Office Suite

Descripción del empleo

Accounts Payable Analyst page is loaded## Accounts Payable Analystlocations: Midland, Texasposted on: Posted Todayjob requisition id: R-100389**Job Description:**Permian Resources (NYSE: PR) is currently seeking an Accounts Payable (AP) Analyst reporting to the AP Manager in Midland, Texas. The AP Analyst is responsible for all accounts payable administrative functions including but not limited to coding and routing invoices through approval workflows and entering the invoices into the accounting system. The ideal candidate will have strong attention to detail, communication skills and be a critical thinker. The candidate should be able to contribute his/her expertise while working on a multi-disciplinary team in a fast-paced environment.**General Responsibilities:*** Assist with coding capital, facility and G&A type invoices and routing invoices through the various approval workflows* Effectively communicate (verbally and written) with AP team members, other departments, and with outside vendors* Assist with vendor relations as needed* Assist with daily invoice imports* Manual invoice entries* Reconciliation and entry of company card/personal expense* Preparation of reclasses and journal entries* Handle confidential information appropriately* Perform other related duties as assigned**Minimum Qualifications:*** High school diploma or GED* Solid written and verbal communication skills* Ability to be resourceful and proactive when issues arise* Excellent organizational skills and attention to detail* Multi-tasking and time-management skills, with the ability to prioritize tasks**Preferred Qualifications:*** 2-4 years of oil & gas accounting experience* Proficiency with Quorum, OpenInvoice, Spotfire, Microsoft suitePermian Resource is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.