AP Specialist

Crescent Energy • Irving, TX

9d • Remote

About The Position

Crescent is a differentiated U.S. energy company committed to delivering value through a disciplined, returns-driven growth through acquisition strategy and consistent return of capital. Our long-life, balanced portfolio combines stable cash flows from low-decline production with a deep, high-quality development inventory. Crescent is a top three producer (by gross operated production) in the Eagle Ford basin. Crescent’s leadership is an experienced team of investment, financial and industry professionals that combines proven investment and operating expertise. For more than a decade, Crescent and our predecessors have executed on a consistent strategy focused on cash flow, risk management and returns. Through disciplined and accretive investments, we have successfully tripled the size of our company since going public in December 2021 while maintaining a strong balance sheet. Crescent is seeking an AP Specialist to join a team committed to outstanding service. This is a multi-entity structure with a high invoice volume. Efficiently processing received invoices, ensuring accurate coding and timely payables will be the primary responsibility. Secondary responsibilities include maintaining positive relationships with vendors and field teams, addressing various forms of inquiries, and resolving discrepancies. This role requires strong attention to detail, and the ability to perform in a fast-paced work environment.

Requirements

• High School diploma required
• Minimum of 3 years of Full Cycle Accounts Payable experience required
• Strong communication skills, both written and verbal
• Analytical Ability to work on multiple complex projects simultaneously, while seeing them through to completion
• Requires limited supervision
• Motivated, self-directed and results-driven approach to work
• Takes ownership of assigned tasks
• Deadline oriented
• Ability to independently develop solutions to problems/challenges as they arise
• Strong attention detail and excellent organizational skills
• Effective in a fast-paced environment, adapting to and managing change in a positive and proactive manner

Nice To Haves

• Oil and Gas industry experience preferred
• Open Invoice experience a plus
• SAP experience a plus

Responsibilities

• Vendor Onboarding
• Scan and enter invoices into Open Invoice System
• Scan and enter manual payment requests into Open Invoice System
• Handle returned check communications
• Assist with all forms of vendor communication – email and calls
• Assist with internal and external audit requests
• Work independently, efficiency, and timely
• Effectively communicate with vendors and field teams
• Ability to adapt to a face-paced, repetitive work environment
• Capability of working in a remote environment while maintaining healthy metrics
• Additional Accounts Payable duties

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED
• Number of Employees: 251-500 employees