About the job
Job Description
Permian Resources (NYSE: PR) is currently seeking a Accounts Payable Analyst reporting to the A/P Manager in Midland, TX. This position will be responsible for all accounts payable administrative functions including but not limited to coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. The ideal candidate will have strong technical as well as communication skills and be able to contribute his/her expertise while working on multi-disciplinary team in a fast-paced environment.
General Responsibilities
- Reports to the Accounts Payable Supervisor
- Assist with coding high volumes of capital, facility and G&A type invoices; routing invoices through the approval workflows
- Ensure early pay deadlines are meet
- Communicate (verbally and written) with other AP team members, other departments in the organization, and also with outside vendors.
- Assist in maintaining the existing coding workbook with notes.
- Assist with vendor onboarding and vendor relations
- Ability to research payment issues and work with the AP Supervisor to get them resolved.
- Handle certain confidential information appropriately.
- Performs other related duties as assigned
Minimum Qualifications
- Excellent verbal and written communication skills
- Proficient in Microsoft Office Suite or related software
- Excellent organizational skills and attention to detail
- Ability to work effectively as a team or independently
Preferred Qualifications
- Bachelor’s degree in Accounting, Business or equivalent experience
- 2+ years industry experience (oil & gas accounting role at E&P company)
- Knowledge of Accounting systems OGSql and Quorum
- Knowledge of Open Invoice
Permian Resource is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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