{"id":1918628,"url":"https://alion.io/job/permian-resources-accounts-payable-analyst","title":"Accounts Payable Analyst","company":{"id":2354165,"name":"Permian Resources","domain":"permianres.com","url":"https://alion.io/company/permianres","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":78,"open_postings":10,"ghost_share":0,"stale_share":0.9,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-15T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Midland, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":48000,"max_usd":92000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1802},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-16T00:00:00Z","employer_posted_date":"2026-09-16","last_verified_at":"2026-10-15T06:31:16Z","board_verified":true,"closed_at":null,"days_open":29,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":29},"description":"Job Description:\nPermian Resources (NYSE: PR) is currently seeking an Accounts Payable (AP) Analyst reporting to the AP Manager in Midland, Texas. The AP Analyst is responsible for all accounts payable administrative functions including but not limited to coding and routing invoices through approval workflows and entering the invoices into the accounting system. The ideal candidate will have strong attention to detail, communication skills and be a critical thinker. The candidate should be able to contribute his/her expertise while working on a multi-disciplinary team in a fast-paced environment.\nGeneral Responsibilities:\nAssist with coding capital, facility and G&A type invoices and routing invoices through the various approval workflows\n\nEffectively communicate (verbally and written) with AP team members, other departments, and with outside vendors\n\nAssist with vendor relations as needed\n\nAssist with daily invoice imports\n\nManual invoice entries\n\nReconciliation and entry of company card/personal expense\n\nPreparation of reclasses and journal entries\n\nHandle confidential information appropriately\n\nPerform other related duties as assigned\n\nMinimum Qualifications:\nHigh school diploma or GED\n\nSolid written and verbal communication skills\n\nAbility to be resourceful and proactive when issues arise\n\nExcellent organizational skills and attention to detail\n\nMulti-tasking and time-management skills, with the ability to prioritize tasks\n\nPreferred Qualifications:\n2-4 years of oil & gas accounting experience\n\nProficiency with Quorum, OpenInvoice, Spotfire, Microsoft suite\n\nPermian Resourceis an equal opportunity employer. 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