Accounts Receivable Analyst

at Sentoria Staffing Solutions
Location Houston
Date Posted April 6, 2021
Category Mining / Oil / Gas
Job Type Not Specified


Sentoria's client, a well established exploration & production oil and gas company in Houston, needs an Accounts Receivable Analyst to assist with a 4-6+ month project. Current knowledge of EnergyLink and SAP is preferred.

Project Responsibilities:

  • Process, review, and input daily incoming payments.
  • Review and clear unapplied cash.
  • Assist with setting up Cash Advances paid by Partners.
  • Contact customers to collect overdue accounts via telephone or letter.
  • Assist with various monthly entries in SAP.
  • Mail JIB invoices (monthly) for Partners not on EnergyLink.
  • Perform monthly Account Reconciliations.
  • Assist with A/R correction entries.
  • Respond to and resolve partner billing issues and questions and communicate to the proper Joint Interest accountant.
  • Assist Joint Interest accountants with various Close entries to be able to learn other areas.
  • Assist with AR clearing and updating as it pertains to Acquisitions and Divestures
  • Coordinates with various internal Departments (Land, Revenue, JIB, et) as it pertains to AR corrections
  • Prepare general ledger (G/L) account reconciliation report and reconciles and clears balances.
  • Provides monthly analysis and ageing reports for management to review on a monthly basis.
  • Manipulate and consolidate large amounts of data.

Project Credentials:

  • Five (5) years minimum experience in oil and gas joint interest operations accounting.
  • Bachelor's Degree from an accredited four-year university or college, or related experience.
  • Ability to accurately solve problems and proficiency in data management including spreadsheet proficiency.
  • Proficiency in the use and application of the following software:
  • Preferred: Knowledge of EnergyLink (Formerly JIBLink)
  • Preferred: Specific knowledge and experience with SAP

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