Accounts Payable Accountant

Whitecap Resources Inc. is a leading Canadian energy company committed to delivering reliable returns to shareholders through the responsible development of oil and natural gas assets in the Western Canadian Sedimentary Basin. With a strong track record of profitable growth and a sustainable dividend, Whitecap delivers long-term value to investors, supported by investment-grade financial strength.

Since September 2009, Whitecap has experienced remarkable growth, increasing production from 850 boe/d to over 365,000 boe/d. We have unconventional and conventional assets exclusively focused in Western Canada and the asset base includes the Weyburn EOR Project. As a majority owner and operator of the Weyburn EOR Project, annually we safely sequester approximately 1.5 million tonnes of CO2 making it a unique project within our portfolio. We currently employ 1,200 people, including our valued contract staff.

At Whitecap, our corporate culture is entrepreneurial. We strive to create a culture of purpose and integrity where initiative and innovation are encouraged and valued. Our corporate philosophy allows us to develop skills, collaborate alongside our teammates, and ultimately have a fulfilling career.

Main Responsibilities & Activities:

• Facilitate a large volume of invoices through Open Invoice with accuracy and efficiency.

• Process vendor payments in compliance with financial policies and procedures.

• Handle vendor and internally generated queries on a timely basis.

• New Vendor set up and maintenance in AP/Financial Accounting system.

• Manage credit balances, refunds, and adjustments, applying necessary corrections

• Prepare account reconciliations as needed.

• Performs other ad hoc special projects as assigned by Accounting Team Lead to support overall financial function

Knowledge, Skills & Abilities:

• 5 years experience in a Oil and Gas Accounts Payable position

• Familiarity with oil & gas terminology and the AP cycle.

• Strong understanding of basic accounting principles and Accounts Payable processes.

• Accounting or Business diploma.

• Strong attention to detail and ability to prioritize assigned duties.

• Outstanding verbal and written communication skills, and the openness to thoughtfully communicate with various stakeholders; with a focus on resolution and relationship building 

• Experience with Qbyte, Open Invoice, Cheque Master, AFE Navigator and Landrite