Accounts Payable Analyst

Permian Resources; Midland (TX); Presencial; USD 45.000 - 60.000; Jornada completa

Descripción de la vacante

Permian Resources is seeking an Accounts Payable Analyst in Midland, Texas, reporting to the AP Manager. The role handles coding and routing of invoices, entry into the accounting system, and daily AP workflows. Strong attention to detail and communication are essential.

The ideal candidate will work on a multi-disciplinary team in a fast-paced oil and gas environment, with responsibilities including vendor relations and journal entries. High school diploma or GED required.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Attention to detail

Communication skills

Critical thinking

Educación

High school diploma or GED

Herramientas

Quorum

OpenInvoice

Spotfire

Microsoft Suite

Descripción del empleo

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 suite

Permian Resource is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.