Accountant - AP

Flywheel Energy•Oklahoma City, OK

4d•Onsite

About The Position

The Accounts Payable Accountant is responsible for processing, coding, and reconciling vendor invoices and payments for oil & gas operations. This role ensures timely and accurate AP processing while supporting field operations, procurement, and accounting teams. The ideal candidate has strong attention to detail, knowledge of oil & gas cost coding, and experience working in a fast‑paced AP environment.

Requirements

2+ years of accounts payable experience (oil & gas preferred).
Strong understanding of AP workflows, invoices, and payment processes.
Proficiency with accounting systems and AP automation tools.
Strong attention to detail and accuracy.
Ability to handle high volume processing in a fast paced environment.

Nice To Haves

Experience with oil & gas accounting systems (OpenInvoice, W Energy, etc.).
Knowledge of cost coding, AFEs, field ticket processing, and JIB related AP activity.
Experience supporting upstream, midstream, or oilfield services vendors.
Time management and organization
Communication and collaboration
Problem solving and issue resolution
Customer service (internal and external)
Integrity and accountability

Responsibilities

Receive, review, and process a high volume of invoices related to oil and gas operations.
Verify proper coding to cost centers and/or AFEs and GL accounts.
Match invoices with field tickets and purchase orders, where applicable.
Resolve invoice discrepancies by working with vendors, field personnel, and operations teams.
Serve as a primary point of contact for vendor inquiries regarding payment status.
Maintain strong vendor relationships and ensure timely issue resolution.
Review vendor statements and reconcile balances on a regular basis.
Ensure transactions comply with company approval matrices and internal controls.
Maintain accurate payment documentation and audit trails.
Assist with month end close tasks including reconciliations and reporting.
Validate entries for accuracy to ensure correct posting to the general ledger.
Support financial audits by providing AP documentation, schedules, and reconciliations.
Ensure compliance with company policies, contractual terms, and regulatory requirements.
Help improve AP workflows, automation, and system efficiencies.