Accounts Payable Analyst


Denver/Greeley, CO

Job Summary

Primarily responsible for the processing of all incoming invoices, including input into SRC’s accounting system, coding, batching, and actual payment. Researches any vendor issues in a timely fashion.  Works under direct supervision of Expenditures Manager. The position can be based out of either our Denver or Greeley office.

Essential Duties / Responsibilities

  • Ensure coding for the befitting expense account
  • Work together with account directors and heads of departments to obtain consent on appropriate expenses
  • Work as a connection between branch and corporate accounts units
  • Guarantee vendor accounts are handled precisely and ensure accurate and complete information
  • Obtain and validate invoices for suitable authorization and documentation approval
  • Establish fresh vendor profiles and supervise accounts to guarantee payments are updated
  • Ensure good working relationship with vendors
  • Research vendor statements, requesting copies of outstanding invoices
  • Work with GL Accountant to correct JIB transactions as needed
  • Respond to vendor invoice questions; generate invoice copies and corrections as needed
  • Quarterly review 1099 reports

Required Skills/Qualifications

  • High School Diploma (or equivalent) required
  • Experience with AP batch processing; Open Invoice/BOLO is a plus
  • Oil & Gas well coding experience preferred
  • Accurate with numbers and spelling
  • Excellent communication skills
  • Ability to handle high volume invoicing
  • Meets or beats deadlines; has a sense of urgency for priority issues
  • Excellent ten key
  • Basic experience with MS Excel and MS Word
  • High attention to detail

To apply, please send a completed resume to And thank you for your interest in being part of our team.