Accounts Payable Accountant

Whitecap Resources Inc. • Calgary, AB

1d • Onsite

About The Position

Whitecap Resources Inc. is a leading Canadian energy company committed to delivering reliable returns to shareholders through the responsible development of oil and natural gas assets in the Western Canadian Sedimentary Basin. With a strong track record of profitable growth and a sustainable dividend, Whitecap delivers long-term value to investors, supported by investment-grade financial strength. Since September 2009, Whitecap has experienced remarkable growth, increasing production from 850 boe/d to over 365,000 boe/d. We have unconventional and conventional assets exclusively focused in Western Canada and the asset base includes the Weyburn EOR Project. As a majority owner and operator of the Weyburn EOR Project, annually we safely sequester approximately 1.5 million tonnes of CO2 making it a unique project within our portfolio. We currently employ 1,200 people, including our valued contract staff. At Whitecap, our corporate culture is entrepreneurial. We strive to create a culture of purpose and integrity where initiative and innovation are encouraged and valued. Our corporate philosophy allows us to develop skills, collaborate alongside our teammates, and ultimately have a fulfilling career.

Requirements

• 5 years experience in a Oil and Gas Accounts Payable position
• Familiarity with oil & gas terminology and the AP cycle.
• Strong understanding of basic accounting principles and Accounts Payable processes.
• Accounting or Business diploma.
• Strong attention to detail and ability to prioritize assigned duties.
• Outstanding verbal and written communication skills, and the openness to thoughtfully communicate with various stakeholders; with a focus on resolution and relationship building
• Experience with Qbyte, Open Invoice, Cheque Master, AFE Navigator and Landrite

Responsibilities

• Facilitate a large volume of invoices through Open Invoice with accuracy and efficiency.
• Process vendor payments in compliance with financial policies and procedures.
• Handle vendor and internally generated queries on a timely basis.
• New Vendor set up and maintenance in AP/Financial Accounting system.
• Manage credit balances, refunds, and adjustments, applying necessary corrections
• Prepare account reconciliations as needed.
• Performs other ad hoc special projects as assigned by Accounting Team Lead to support overall financial function

Benefits

• base salary
• vacation
• a comprehensive health benefits package
• pay-for-performance compensation via our short-term and long-term incentive programs (as applicable)
• competitive allowances for our field-based employees
• the opportunity to join our share purchase matching savings program

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree