Accounts Payable / Joint Interest Billing Specialist

Job Summary

The Accounts Payable / JIB Specialist is responsible for accurately processing accounts payable invoices, joint interest billings (JIB), and related accounting functions to ensure timely and compliant financial operations. This role plays a key part in maintaining vendor relationships, processing payments, and supporting regulatory and reporting requirements within SOGC’s accounting department.

Responsibilities

Accounts Payable (AP) :

• Process all operated and non-operated AP invoices in a timely and accurate manner.
• Manage weekly check runs and ensure all disbursements are properly authorized.
• Handle voids and reissuance of payments as required.
• Process deposits and record entries accurately in the accounting system.
• Complete prior period adjustments on AP checks as necessary.

Joint Interest Billings (JIB) :

Vendor and Partner Relations :

Compliance & Reporting :

Qualifications

Equal Opportunity Employer

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