Shamrock has partnered with an actively growing E&P that will be looking to add several individuals to their Accounting team.
The AP Accountant will handle all invoices received are transmitted into the accounts payable system. This individual will also code the invoices to the proper accounts. This will be a hands-on, self-motivated, highly organized and creative professional that can interface effectively with Operations, Joint Interest Billing Accounting and Financial Reporting.
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
Weekly check runs, 1099s and special projects and duties as directed by management
5+ years’ experience in accounting/finance, with at least 3 years of Oil and Gas Accounts payable experience preferred
Excalibur experience preferred
Highly analytical, and overall ability to thoroughly understand issues and foresee all complexities
Strong computer skills, including proficiency in Excel
Experience working in a continuously changing environment
Demonstrates responsible behavior and attention to detail
Ability to effectively manage projects and prioritize deliverables in order to meet deadlines