LPR Energy is hiring a full-time Accounts Payable Clerk with a strong oil and gas A/P accounting background.  The typical schedule is Monday through Friday from 10am to 6pm (In Office).  3-5 years of prior experience using Excalibur or any P2 accounting system.  The candidate will work closely with the Controller in managing the accounts payable process including processing invoices, managing vendor payments and ensuring accurate and timely financial transactions.

Responsibilities and Duties:

• Review and verify invoices for accuracy and completeness

• Code and enter invoices into the accounting system, ensuring proper allocation to the appropriate cost centers and accounts

• Process timely vendor payments via check or ACH and reconcile payments as needed

• Resolve discrepancies or issues related to invoices, payment and account balances

• Code and book Joint Interest Billing

• Run reports in AP system module

• Verify accuracy of reports

• Assist Controller with analysis needs

• Assist with special projects as assigned by management

Qualifications:

• BS in Accounting/Finance or related degree

• Ability to demonstrate initiative and meet critical deadlines

• Strong organizational skills

• Excellent written and verbal communication skills

• Demonstrate an extremely high level of accuracy and attention to detail

• Working knowledge of accounting systems

• Proficient in Microsoft (Outlook, Word, Exce)