Accountant - AR-JIB

Key Responsibilities

• Process and review non-operated Joint Interest Billings (JIBs) for accuracy, completeness, and compliance with JOAs and COPAS guidelines
• Apply cash receipts accurately and timely to the correct owners, properties, and invoices
• Manage accounts receivable activity for the basin assigned, including open items, unapplied cash, and aging
• Research and resolve variances, discrepancies, and billing errors with operators
• Serve as a primary point of contact for operator inquiries, owner questions, and payment related communications
• Track, document, and follow up on non op billing disputes and under/overpayments
• Assist with month end close activities, including accruals, reclasses, and balance sheet reconciliations
• Cook with Land, AP, Revenue, and Treasury teams as needed
• Identify process improvement opportunities related to non op billing and workflows