- Coding invoices and non-op JIB's with correct account/well and routing for approval
- Entering client-issued wire transfers/manual checks and AP checks
- Managing time to meet weekly and monthly calendar deadlines
- Running core reports for costs to analyze cost
- Assisting in reviewing vendor set-ups for 1099 codes and ACH payment set-ups
- Ensure all checks issued by client are recorded monthly
- Reconcile monthly AP sub ledger and tie out general ledger
- This position prefers a Bachelor's Degree
- Must have strong professional presence and effective verbal/written communication.
- Exceptional time-management, planning and administrative skills are required.
- Proficiency with BOLO, DocVue, Oildex and JIBLink is preferred.
- High level of proficiency with excel a must
Account Payable Staff Analyst - Denver, United States - Opportune
Description
Position Description:
The AP Staff Analyst will serve as a key member of the AP team and will be responsible for coding well/site related and G&A accounts payable invoices, account transactions, performing vendor reconciliations, and running recommended payables/check-runs for multiple clients. As well as putting together month end reconciliations for AP Trade and related accounts. This position has responsibilities including, but not limited to, the following:
Qualifications:
Location:
1200 17th Street, Suite 1200 Denver, CO 80202
Compensation & Benefits:
Opportune LP offers a competitive salary and a comprehensive benefits package. Opportune also offers a hybrid working environment with 3 days a week in office and two day a week work from home.