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.