AP Specialist

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.

Reporting Structure

This position reports directly to the AP Supervisor and indirectly to the AP Manager.

Primary 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

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

Open Invoice experience a plus

SAP experience a plus

Personal Attributes and Position Requirements

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

Crescent Energy is an equal opportunity employer. All qualified applicants will be considered for employment without regard to race, color, religion, gender/pregnancy, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other legally protected status. Crescent Energy is also committed to compliance with all 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.