Account Payable Staff Analyst - Tulsa, United States - Opportune

    Default job background
    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:

    • Coding invoices and non-op JIBs 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

    Qualifications:

    • This position prefers a Bachelors 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

    Location:

    1. 1200 17th Street, Suite 1200 Denver, CO 80202
    2. 7060 South Yale Avenue, Suite 600 Tulsa, OK 74136
    3. 10777 Clay Road, Suite 100 Houston, TX 77043

    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.