Supervisor, Accounts Payable & JIB

Crescent Point Energy
12 Oct 2017
26 Oct 2017
Job role
Accounts payable
Contract type
Full time
Job Description

Crescent Point Energy U.S. Corp., a subsidiary of Crescent Point Energy Corp., is a conventional oil and natural gas company with assets strategically focused in properties comprised of high–quality, long–life, operated light oil and natural gas reserves in the United States. Crescent Point strives to create sustainable, value added growth in reserves, production, and cash flow through the execution of management's integrated strategy of acquiring, exploiting and developing reserves in Canada and the United States.

Crescent Point Energy U.S. Corp. is currently seeking to fill the following position:

Job Title: Supervisor, Accounts Payable & JIB

Location: Denver, Colorado

Reporting to: Team Lead, Operations Accounting

The following will provide you with basic guidelines as to the duties required of this position.


The Supervisor, Accounts Payable & JIB will oversee the day–to–day responsibilities of the US Accounts Payable and JIB teams. Additionally, this person will be responsible for the master file set up for US accounting. This position will be responsible for not only running the department from a strategic and leadership perspective, but will also be willing to take a hands–on approach to accomplishing the goals of the department.

Main Responsibilities & Activities:

* Supervise and mentor team of five to six accountants

* Manage JIB workload for both operated and non–operated properties

* Manage workflow process of Accounts Payable for the US company

* Manage vendor maintenance and master files

* Work closely with revenue and analyst team to present accurate and timely monthly results

* Review and evaluate current processes to identify efficient improvements to be implemented

* Maintain current DOA for US company

* Manage the Corporate Card Administration for the US company

* Facilitate the processing of credit applications in accordance with company guidelines

* Assist with maintaining quality relationships with vendors

* Perform other duties as assigned

Knowledge, Skills & Abilities:

* Post–secondary education is required

* Minimum 5–7 years of E&P accounting experience is preferred

* Previous supervisory experience is required

* Basic knowledge of oil & gas accounting processes with experience in accounts payable processing is required

* Strong knowledge of COPAS procedures and MFI's

* Must have strong Microsoft Office skills, especially Excel

* Must have skills in Excalibur, OpenInvoice is a plus

* Ability to manage multiple projects in a fast–paced environment is vital to success in this role

* Enthusiastic individual with superior organizational and time management skills with attention to details

* Self–starter capable of working independently with minimal supervision

* Exceptional communication skills are necessary

* Team player who enjoys learning and contributing to team goals

Only qualified candidates of interest will be contacted