AP Accountant

Devon Energy
Oklahoma City
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Stakeholder Relationships","Oral & Written Communication","Results Oriented","Active Learning","Digital Literacy"]

Manage and document complex accounts payable projects, including maintaining the invoice workflow, resolving invoice issues, and coordinating with invoice approvers to ensure timely payments and discounts. Generate and analyze financial reports such as balance sheet, P&L, and commission reports, while reconciling accounts and verifying field staff approvals. Use digital accounting and invoicing systems to process and track invoices, support audits, mentor teammates, and drive continuous process improvements.

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Devon Energy
Devon Energy
4 days ago

AP Accountant

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Manage and document complex accounts payable projects, including maintaining the invoice workflow, resolving invoice issues, and coordinating with invoice approvers to ensure timely payments and discounts. Generate and analyze financial reports such as balance sheet, P&L, and commission reports, while reconciling accounts and verifying field staff approvals. Use digital accounting and invoicing systems to process and track invoices, support audits, mentor teammates, and drive continuous process improvements.
Location: Oklahoma City
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Conduct and document complex accounts payable projects under limited supervision, including leading concurrent projects and mentoring less-experienced professionals.
  • •Maintain the accounts payable invoice workflow by identifying and resolving invoice issues and communicating with invoice approvers to ensure timely payments and discounts.
  • •Generate and analyze financial reports (balance sheet, P&L, commission reports), and extract/assess reports for consistency, completeness, and accuracy.
  • •Respond to urgent vendor requests, research vendor refunds, ensure proper credits, and resolve accounts payable processing issues with service organizations.
  • •Utilize digital accounting and invoicing systems to process, distribute, and electronically track invoices, including coding/reviewing/posting paper invoices and maintaining organized procedures and documentation for compliance.

Key Requirements

  • •Bachelor's Degree in Accounting, Finance, or a related discipline and/or commensurate work experience is required.
  • •3-5 years of relevant experience, preferably in accounts payable, payment processing, compliance, and reporting (industry experience preferred).
  • •Proficiency in accounts payable activities, including invoice reconciliation, account reconciliations, and month-end close support.
  • •Working knowledge of GAAP and financial reporting standards (FRS) used for consistent, accurate reporting.
  • •Preferred: Certified Accounts Payable Professional (CAPP) or Certified Public Accountant (CPA).
Experience:3-5 yearsAccounts payablePayment processingComplianceReporting
Education:Bachelor's in Accounting, Finance
Skills:Stakeholder RelationshipsOral & Written CommunicationResults OrientedActive LearningDigital Literacy
Certifications:CAPPCPACertified Accounts Payable Professional (CAPP)Certified Public Accountant (CPA)
Tech Stack:Digital Accounting and Invoicing Systems

Company Brief

Devon Energy
Independent energy company focused on the exploration, development, and production of oil, natural gas, and natural gas liquids. Operates major assets across U.S. shale basins and emphasizes capital-efficient production and shareholder returns.
Industry: Oil & Gas
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Oklahoma City, United States
Founded: 1971
WebsiteLinkedIn