Accountant I

Gulfport Energy•Oklahoma City, OK

13d•Onsite

About The Position

The Accountant I is responsible for supporting the Company's treasury operations and accounts receivable processes. This role assists with cash management, liquidity monitoring, banking activities, cash application, collections, and receivable reconciliations while ensuring compliance with company policies and internal controls. The position works closely with internal departments, joint interest billing partners, and counterparties to optimize cash flow, maintain accurate financial records, and support the Company's liquidity objectives. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to effectively communicate and resolve issues with internal and external stakeholders. This position is based in our Oklahoma City Corporate Office.

Requirements

Strong analytical and problem-solving skills.
Advanced proficiency in Microsoft Excel and Microsoft Office applications.
Ability to analyze financial data and identify discrepancies.
Excellent organizational and time management skills.
Strong written and verbal communication skills.
Ability to manage multiple priorities in a fast-paced environment.
High degree of accuracy, confidentiality, and attention to detail.
Bachelor's degree in Accounting, Finance, Business Administration, or related field required.

Nice To Haves

3 years in of experience in corporate Treasury, Cash Management, Accounts Receivable, or related accounting functions
Oil and Gas industry experience preferred.
Experience with banking platforms, treasury management systems, and ERP systems preferred.
Experience with joint interest billing receivables and cash application activities preferred.

Responsibilities

Assist with daily treasury operations including cash positioning, cash forecasting, liquidity management, and cash reporting.
Monitor bank account activity and reconcile cash balances to ensure accuracy and completeness.
Monitor and track cash receipts and disbursements.
Assist in identifying and implementing treasury process improvements and automation opportunities.
Serve as backup support for key treasury functions as needed.
Review and reconcile joint interest billing accounts and other receivable balances.
Monitor outstanding invoices and proactively follow up to ensure timely collection of receivables.
Perform cash application activities and ensure customer payments are accurately recorded and applied.
Research and resolve payment discrepancies, short pays, unapplied cash, and billing disputes.
Experience performing account reconciliations and cash application activities.
Other duties, projects and responsibilities as assigned by management