Accountant I

Gulfport Energy Corporation is an Oklahoma City‑based independent oil and natural gas exploration and production company. Its principal properties are located in the Utica Shale in Eastern Ohio and the SCOOP Woodford and SCOOP Springer plays in Central Oklahoma. The company focuses on sustainable value creation through environmentally responsible development, cash‑flow generation, margin improvement, operating efficiency, and capital return to shareholders.

Job Summary

The Accountant I supports the Company’s treasury operations and accounts receivable processes. Responsibilities include cash management, liquidity monitoring, banking activities, cash application, collections, and receivable reconciliations while ensuring compliance with company policies and internal controls. The role works closely with internal departments, joint‑interest billing partners, and counterparties to optimize cash flow and maintain accurate financial records. This position is based in the Oklahoma City corporate office and is classified as full‑time exempt.

Primary Responsibilities

• Assist with daily treasury operations: cash positioning, cash forecasting, liquidity management, and cash reporting.
• Monitor bank account activity and reconcile cash balances for accuracy and completeness.
• Track cash receipts and disbursements.
• Identify and implement treasury process improvements and automation opportunities.
• Provide backup support for key treasury functions as needed.
• Review and reconcile joint‑interest billing accounts and other receivable balances.
• Monitor outstanding invoices and proactively follow up to ensure timely collection.
• Perform cash application activities and ensure customer payments are accurately recorded.
• Research and resolve payment discrepancies, short pays, unapplied cash, and billing disputes.
• Perform account reconciliations and cash application activities.
• Other duties, projects, and responsibilities as assigned by management.

Knowledge, Skills, and Abilities

• Strong analytical and problem‑solving skills.
• Advanced proficiency in Microsoft Excel and Microsoft Office applications.
• Ability to analyze financial data and identify discrepancies.
• Excellent organizational and time‑management abilities.
• Strong written and verbal communication skills.
• Capability to manage multiple priorities in a fast‑paced environment.
• High degree of accuracy, confidentiality, and attention to detail.

Education and Experience

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (required).
• Preferred: 3 + years of experience in corporate treasury, cash management, accounts receivable, or related accounting functions.
• Oil and gas industry experience preferred.
• Experience with banking platforms, treasury management systems, and ERP systems preferred.
• Experience with joint‑interest billing receivables and cash application activities preferred.

Physical Requirements

• Ability to lift files, open filing cabinets, and bend or stand as necessary.
• Ability to sit and/or stand for long periods.
• Extended use of a computer, tablet, or smartphone.
• Basic use of office equipment such as copiers and fax machines.
• Occasional lifting of up to 10 pounds.

Work Environment

This role operates in a professional office setting, routinely using standard office equipment (computers, phones, photocopiers, filing cabinets, fax machines) and equipment necessary to design, draw, and execute plans.

Position Type and Expected Hours of Work

Full‑time exempt position. Days and hours will vary based on workload and company needs. Minimal travel is expected.