Accounts Payable Analyst

Permian Resources Management, LLC

United States

On-site

USD 55,000 - 70,000

Full time

6 days ago
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Job summary

Permian Resources is seeking an Accounts Payable (AP) Analyst reporting to the AP Manager in Midland, Texas. The AP Analyst handles coding and routing invoices, daily imports, and entry into the accounting system, contributing to a fast-paced multi-disciplinary team.

The ideal candidate has strong attention to detail, solid communication skills, and proactivity, with 2-4 years oil & gas accounting experience preferred; proficiency with Quorum, OpenInvoice, Spotfire, and Microsoft Office is a

Qualifications

  • High school diploma or GED required.
  • Strong written and verbal communication skills.
  • Resourceful and proactive when issues arise.
  • Excellent organizational and time-management abilities.

Responsibilities

  • Code capital, facility and G&A type invoices and route invoices through approval workflows.
  • Communicate (verbal and written) with AP team, 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.

Skills

Attention to detail
Communication skills
Proactive problem solving
Multi-tasking

Education

High school diploma or GED

Tools

Quorum
OpenInvoice
Spotfire
Microsoft Office

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 suite

Permian Resource is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Permian Resources (NYSE: PR) is an independent oil and natural gas company focused on driving sustainable returns through the responsible acquisition, optimization and development of high-return oil and natural gas properties. The Company’s operations are focused in the Permian Basin, with assets concentrated in the core of the Delaware Basin. Permian Resources is headquartered in Midland, Texas.

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