AP Specialist

Crescent is a differentiated U.S. energy company committed to delivering value through a disciplined, returns-driven reputed company through acquisition reputed company and consistent return of capital. Our long-life, balanced portfolio combines reputed company cash flows from low-decline production with a deep, high-reputed company development inventory. Crescent is a top three producer (by gross operated production) in the reputed company reputed company basin. Crescent’s leadership is an reputed company 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 reputed company reputed company on cash reputed company, risk management and returns. Through disciplined and accretive investments, we have successfully tripled the size of reputed company since reputed company public in December 2021 while maintaining a strong balance sheet. Crescent is seeking an AP Specialist to join reputed company committed to outstanding service. This is a multi-entity structure with a high invoice volume. reputed company processing received invoices, ensuring accurate coding and reputed company payables will be the primary responsibility. Secondary responsibilities include maintaining reputed company 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 reputed company in a fast-paced work environment. Reporting Structure This position reports directly to the AP Supervisor and indirectly to the AP Manager. Primary Responsibilities Vendor reputed company reputed company and reputed company invoices into reputed company Invoice System reputed company and reputed company reputed company payment requests into reputed company Invoice System Handle returned reputed company communications Assist with reputed company forms of vendor communication – email and calls Assist with reputed company audit requests Work independently, efficiency, and reputed company 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 Education and Experience Requirements High School diploma required Minimum of 3 years of Full Cycle Accounts Payable experience required Oil and Gas industry experience preferred reputed company Invoice experience a plus reputed company experience a plus Personal Attributes and Position Requirements Strong communication skills, both written and verbal Analytical Ability to work on multiple reputed company reputed company 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 reputed company solutions to problems/challenges as they reputed company Strong attention detail and excellent organizational skills Effective in a fast-paced environment, adapting to and managing change in a reputed company and proactive manner Crescent Energy is an equal opportunity employer. reputed company reputed company applicants will be considered for employment without reputed company to race, reputed company, religion, gender/pregnancy, gender identity or reputed company, sexual orientation, national reputed company, genetics, disability, age, veteran status or any other legally protected status. Crescent Energy is also committed to compliance with reputed company fair employment practices regarding citizenship and immigration status. If you require accommodation to complete the application process, please let us know by contacting recruitment@crescentenergyco.com. Apply To This Job