Whiting Petroleum
Cash Disbursement Accountant
Whiting Petroleum, Houston, Texas, United States, 77246
Position Summary
The Cash Disbursement Accountant will support operations within the accounting department. This position will report directly to the Accounting Supervisor and is located in downtown Houston, TX. Hybrid work schedule is an option for remote work on Mondays and Fridays. Level and salary commensurate with experience.
Essential Job Functions Complete manual check/wire requests, reviewing for proper delegation of authority and accurate coding
Complete weekly payment run to release vendor payments
Record daily cash activity for incoming and outgoing payments
Process employee expense reports weekly Conduct accounts payable related research to support joint venture audits, internal audits, and external audits
Prepare and record journal entries and prepare monthly account reconciliations/analysis
This job description is not intended to be an all-inclusive list of duties and responsibilities of the position. Incumbents will be required to follow any other job-related instructions and duties outside of their normal responsibilities as assigned by their supervisor.
Minimum Qualifications
Bachelor's degree in accounting
Ability to develop strong working relationships and communicate effectively across the organization
Strong interpersonal and written communication skills
Ability to work in a fast-paced and fluid environment; flexible with the demands of a growing company
Ability to meet deadlines
Detail oriented
Strong MS Excel skills
Physical Requirements and Working Conditions: Must possess mobility to work in a standard office setting and to use standard office equipment, including a computer, stamina to maintain attention to detail despite interruptions, strength to lift and carry files weighing up to 10 pounds; vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Preferred Qualifications
1 year of Accounts Payable accounting experience
Customer service experience
Oil and gas industry experience
Enertia and Open Invoice software experience
EEO Statement:
Chord Energy does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.
The Cash Disbursement Accountant will support operations within the accounting department. This position will report directly to the Accounting Supervisor and is located in downtown Houston, TX. Hybrid work schedule is an option for remote work on Mondays and Fridays. Level and salary commensurate with experience.
Essential Job Functions Complete manual check/wire requests, reviewing for proper delegation of authority and accurate coding
Complete weekly payment run to release vendor payments
Record daily cash activity for incoming and outgoing payments
Process employee expense reports weekly Conduct accounts payable related research to support joint venture audits, internal audits, and external audits
Prepare and record journal entries and prepare monthly account reconciliations/analysis
This job description is not intended to be an all-inclusive list of duties and responsibilities of the position. Incumbents will be required to follow any other job-related instructions and duties outside of their normal responsibilities as assigned by their supervisor.
Minimum Qualifications
Bachelor's degree in accounting
Ability to develop strong working relationships and communicate effectively across the organization
Strong interpersonal and written communication skills
Ability to work in a fast-paced and fluid environment; flexible with the demands of a growing company
Ability to meet deadlines
Detail oriented
Strong MS Excel skills
Physical Requirements and Working Conditions: Must possess mobility to work in a standard office setting and to use standard office equipment, including a computer, stamina to maintain attention to detail despite interruptions, strength to lift and carry files weighing up to 10 pounds; vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Preferred Qualifications
1 year of Accounts Payable accounting experience
Customer service experience
Oil and gas industry experience
Enertia and Open Invoice software experience
EEO Statement:
Chord Energy does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.