Accounts Payable Specialist (Oil & Gas)

Location: Downtown Denver, CO
Employment Type: Direct Hire
Compensation: Up to $72,000 annually ($34.61/hr equivalent)
Schedule: 100% Onsite | Flexible Start Time (7:00 AM - 9:15 AM)

About the Opportunity

A well-established energy company is seeking an experienced Accounts Payable Coder to join its accounting team in downtown Denver. This role is ideal for someone who thrives in a fast-paced environment, has strong attention to detail, and brings prior Accounts Payable experience within the oil and gas industry.

The organization offers a collaborative team culture, excellent benefits, and opportunities to contribute to process improvements while supporting critical accounting operations.

Key Responsibilities

• Review and validate vendor invoices for accuracy and completeness
• Assign appropriate general ledger and cost center coding
• Research and resolve invoice discrepancies with vendors and internal stakeholders
• Collaborate with Joint Interest Billing (JIB) accounting partners on coding-related matters
• Support timely and accurate vendor payments
• Assist with audits, process improvement initiatives, and special projects
• Maintain high levels of accuracy when working with confidential financial information

Required Qualifications

• Accounts Payable experience within the oil and gas industry
• Working knowledge of invoice coding and AP workflows
• Exposure to or understanding of JIB (Joint Interest Billing) concepts
• Strong attention to detail and accuracy
• Intermediate to advanced Excel skills
• Ability to manage multiple priorities while meeting deadlines

Preferred Qualifications

• Experience with AP automation or invoice management systems
• Familiarity with ERP systems in an accounting environment
• Experience working with large invoice volumes