Jonah Energy is an oil and gas exploration, and development company headquartered in Denver, Colorado and operating in the Jonah and Pinedale Fields in Sublette County, Wyoming. The company is one of the largest privately held natural gas producers in the US and focuses on producing natural gas in an environmentally responsible manner.
POSITION SUMMARY
The Senior Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, payment requests and managing precise coding. This position provides excellent customer service while working closely with all departments across the organization, both locally and in field offices. The role also serves as a liaison between Accounting and various departments to provide assistance with use of applications, ad hoc reporting, troubleshooting and system testing. The Senior Accounts Payable Specialist demonstrates excellent attention to detail and accomplishes recurring tasks while quickly adapting to changes and juggling between processing, research, projects and other duties. The role is the primary backup for the Senior Payroll Specialist. Under limited supervision, this position reports to the Director and Assistant Controller in the Denver office.
ESSENTIAL RESPONSIBILITIES
Manage accurate and timely payment of invoices across multiple accounting systems.
Enter invoices and ensure accurate coding to the appropriate general ledger account.
Research and resolve discrepancies in invoice payments and coding.
Perform monthly accruals, reconciliations and analysis.
Initiate vendor change maintenance as needed.
Assist Corporate Accounting department in troubleshooting system related issues and provide alternatives and solutions.
Serve as a point of contact in the Accounting Department for other departments (IT, Engineering, Land, etc.).
Deliver timely excellent customer service to all internal and external requests.
Maintain an Accounts Payable desk manual.
Cross train on, and actively backup the Senior Payroll Specialist in processing payroll and other payroll activities.
Follow company’s internal control process; evaluate and suggest process improvements following accounting best practices.
Maintain respectful and productive working relationships within and across all work groups, ensuring effective collaboration and cooperation.
Create a work environment that is consistent with the company’s Purpose, Vision & Core Values.
OTHER DUTIES
Assist with the annual 1099 process.
Assist with Accounts Payable audit deliverables.
Work closely with Corporate Accounting to complete month-end close (G&A, Accruals, Depreciation, etc.).
Perform and resolve ad hoc requests from individuals both internally and externally.
Participate in system testing of Quorum and Open Invoice functionality and updates.
Perform other duties and projects as assigned to support the success of the department and company.
SUPERVISORY RESPONSIBILITIES
None
REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES
Proficient computer skills including Microsoft Office Suite
Intermediate to advanced MS Excel skills
Strong calendar management and coordination of meetings
Excellent prioritization and organization skills
High attention to detail and accuracy in work
Strong mathematical/analytical skills to identify and resolve inconsistencies and issues
Self-starter who thrives in a lean team and with varying degrees of direction
Works well with all groups and in a team environment
Critically think and analyze situations to make appropriate recommendations
Take initiative and exercise moderate judgment to make proper accounts payable adjustments and allocations
Outstanding customer service skills
Knowledge of accounting and office administrative procedures
Excellent verbal and written communication skills; effectively converse with all levels of the company, customers, business associates
Work independently and under general supervision
Professional integrity and accountability
Work in fast-paced, collaborative environment
REQUIRED EDUCATION AND QUALIFICATIONS
Associates Degree or equivalent relevant experience
5+ years of accounting experience
Working experience with accounting systems
REQUIRED CERTIFICATIONS AND LICENSES
None
PREFERRED KNOWLEDGE, SKILLS, AND ABILITIES
Previous experience in Oil and Gas Exploration & Production
Working experience with accounting systems Quorum and OpenInvoice
Experience processing payroll
PREFERRED EDUCATION AND QUALIFICATIONS
Bachelor’s Degree in Accounting or Finance
PREFERRED CERTIFICATIONS AND LICENSES
None
POSITION SCOPE & IMPACT
Individual support contributor impacting department and company’s account payables
WORK ENVIRONMENT
Work in a climate-controlled office and routinely use standard office equipment
TRAVEL
Up to 5%, as business requires
PHYSICAL REQUIREMENTS
Physical Requirements
% of Work Time
Remain in a seated position
90%
Speak and hear clearly
100%
Lift office products and supplies, up to 20lbs.
20%
Stoop, kneel, bend and reach
20%
Dexterity to write and manipulate keyboard and mouse
100%
Jonah Energy determines the salary level for potential new employees by considering a candidate's education, skills, and experience, along with the position's work location, external market conditions and internal pay equity.
We offer a comprehensive benefit package including generous PTO, 401k match and discretionary profit sharing, tuition assistance, professional development, and eligibility for short-term and long-term incentive programs. Additionally, eligible employees may enroll in health, dental, vision and life insurance on their first day of employment and elect from several voluntary group benefits. As an employee you have the opportunity to make a difference in a company where your position is critical to project success!
It has been and will continue to be the policy of Jonah Energy LLC not to discriminate against any employee or applicant for employment because of their race, color, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, veteran status, disability, or other legally protected status. Employment is contingent upon successful completion of pre-employment screenings.