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Accounts Payable Analyst

Midland, TexasRemote

AI Summary

An Accounts Payable Analyst processes and codes invoices, routes them through approval workflows, enters them into the accounting system, and assists with vendor relations and expense reconciliation.

About this role

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.

Skills

Accounting SystemAccounts PayableInvoice ProcessingJournal EntriesMicrosoft OfficeOpenInvoiceQuorumSpotfire

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