Cash Disbursement Accountant

Position Summary

The Cash Disbursement Accountant will support operations within the accounting department. This position will report directly to the Accounting Supervisor and is located in downtown Houston, TX. Hybrid work schedule is an option for remote work on Mondays and Fridays. Level and salary commensurate with experience.

Essential Job Functions

• Complete manual check/wire requests, reviewing for proper delegation of authority and accurate coding

• Complete weekly payment run to release vendor payments

• Record daily cash activity for incoming and outgoing payments

• Process employee expense reports weekly Conduct accounts payable related research to support joint venture audits, internal audits, and external audits

• Prepare and record journal entries and prepare monthly account reconciliations/analysis

This job description is not intended to be an all-inclusive list of duties and responsibilities of the position. Incumbents will be required to follow any other job-related instructions and duties outside of their normal responsibilities as assigned by their supervisor.

Minimum Qualifications

• Bachelor’s degree in accounting

• Ability to develop strong working relationships and communicate effectively across the organization

• Strong interpersonal and written communication skills

• Ability to work in a fast-paced and fluid environment; flexible with the demands of a growing company

• Ability to meet deadlines

• Detail oriented

• Strong MS Excel skills

• Physical Requirements and Working Conditions: Must possess mobility to work in a standard office setting and to use standard office equipment, including a computer, stamina to maintain attention to detail despite interruptions, strength to lift and carry files weighing up to 10 pounds; vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Preferred Qualifications

• 1 year of Accounts Payable accounting experience

• Customer service experience

• Oil and gas industry experience

• Enertia and Open Invoice software experience

EEO Statement:

Chord Energy does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.