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Accounts Payable Analyst

Silver Hill Energy Partners
Posted 4 months ago, valid for a month
Location

Dallas, Dallas 75320, TX

Salary

Competitive

Contract type

Full Time

Paid Time Off

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Sonic Summary

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  • Silver Hill Energy Partners, a private oil and gas company based in Dallas, Texas, is looking for an Accounts Payable Analyst to join its accounting team.
  • The ideal candidate should have at least 5 years of experience in accounts payable or general accounting within the oil and gas industry.
  • Key responsibilities include processing invoices, reconciling vendor statements, and maintaining accurate vendor information.
  • This full-time position offers a competitive salary and benefits including medical, dental, vision, 401K, and paid time off.
  • The role requires strong analytical skills, excellent communication abilities, and the capacity to work independently in a dynamic environment.

Silver Hill Energy Partners is a leading private oil and gas company headquartered in Dallas, Texas. Silver Hill Energy III, LLC is an institutionally sponsored fund focused on acquiring, optimizing, and developing profitable oil and natural gas assets to generate compelling risk-adjusted returns for all its stakeholders.

 

Silver Hill is uniquely positioned to capitalize on the current opportunity set due to its (1) experience in building and managing large-scale oil and gas companies as well as its (2) experience in sourcing, evaluating, and underwriting oil and gas investments.

 

JOB DESCRIPTION

Silver Hill Energy Partners is seeking a detail-oriented and motivated Accounts Payable Analyst to join our accounting team. The Accounts Payable Analyst will play a crucial role in supporting the company's financial operations by accurately managing accounts payable processes, reconciliations, and other accounting tasks. This position offers an opportunity to work in a collaborative environment within the dynamic and rewarding oil and gas sector.

 

DUTIES

  • Process invoices, ensuring accuracy and compliance with company policies and procedures.
  • Verify coding, approvals, and appropriate documentation for all invoices and payment requests.
  • Reconcile vendor statements, resolve discrepancies, and follow up on outstanding invoices or issues.
  • Maintain accurate and up-to-date vendor information in the accounting system.
  • Collaborate with internal departments to resolve discrepancies and answer inquiries related to accounts payable.
  • Support non-operated JIB accounting processes, ensuring accurate recording and reconciliation of non-operated JIB statements.

 

REQUIREMENTS

  • - 5+ years of experience in accounts payable, or general accounting, within the oil and gas industry.
  • - Strong analytical skills with a keen attention to detail.
  • - Excellent communication skills, both written and verbal.
  • - Ability to work independently, manage priorities, and meet deadlines.

 

BENEFITS

  • Medical
  • Dental
  • Vision
  • 401K
  • Paid Time Off (PTO)
  • Onsite Fitness Center



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