Accounts Payable Specialist

Steel Reef is a Canadian company that gathers and redistributes potentially wasted gas to deliver the energy that powers our lives. From our Saskatchewan roots, we have grown into a dominant player in flare gas capture, contributing to the energy transition through coal-to-gas switching to power homes, communities and industries dedicated to reducing emissions and powering potential. Since our inception in 2012, Steel Reef has supported the energy community in capturing wasted energy, processing and distributing associated natural gas and other products, and bringing in net new energy production and distribution for homes, communities and businesses. Focusing our efforts within the Western Canadian Sedimentary Basin and Bakken Resource Play, Steel Reef has become a market leader in developing the emissions-to-energy practice to supply net new energy from flare gas, a previously unavailable source. In 2024, Steel Reef entered into multiple long-term Power Purchase Agreements with SaskPower. Following construction of additional utility-grade electricity substations and generation turbines powered by recovered flare gas, Steel Reef will provide more than 100 megawatts (MW) of electricity within Saskatchewan and North Dakota, which could power more than 100,000 homes annually. The Accounts Payable Specialist will be based in the Calgary office, working in the Accounting group, which is an integral business unit of Steel Reef Infrastructure Corp. The primary responsibilities of this position will be invoice processing, new vendor process, and vendor master data administration in accounting programs. The Accounts Payable Specialist will report to the Team Lead, Accounts Payable. Position Responsibilities Include: Coding of accounts payable invoices using Pandell AP and Pandell JV Interfacing with vendors and building relationships with external and internal customers. New vendor process using Microsoft forms and vendor master data administration within Pandell JV Managing the accounts payable workflow to ensure compliance with internal controls and accounting policies Support the capital engineering team with detailed operations, cost tracking, data input and analysis Prepare periodic project reports for management review Managing the SAP Concur Expense system to ensure timely processing and payment of company expenses Other projects and duties that may be designed from time to time Skills, Experience, & Education: 5+ years of related oil & gas and accounting experience Strong analytical skills with the ability to work independently with minimal supervision Team player – able to collaborate and communicate with stakeholder departments Excellent oral and written communication skills Ability to be organized, detail oriented and produce accurate work Must have experience with Pandell AP & JV SAP Concur expense system knowledge is valuable Why Join our Team: Competitive compensation and bonus programs Competitive benefit package, including a Flex Spending Account and Savings Plan matching Monthly phone allowance 8 hours of annual paid Volunteer time to support the communities in which we operate Team building activities Various recognition reward programs including long-term service awards and value-based awards Ability to contribute to a dynamic organization with large growth ambitions Our Steel Reef team has returned to the office, however, to provide our employees with flexibility, we have implemented a trial hybrid work model where employees have the option to work from home four (4) days per month. Working closely together and supporting each other are fundamental aspects of our culture and how we work. Connecting in a common workspace is key to helping us reinvigorate our corporate culture and enable more effective communication and collaboration. All positions require background screening. This posting will close once a suitable candidate has been found. Steel Reef thanks all candidates for their interest, however, only those selected for an interview will be contacted.

The Accounts Payable Specialist is responsible for invoice processing, vendor master data administration, and managing accounts payable workflows. They will also support the capital engineering team with cost tracking and prepare periodic project reports for management.

Candidates must have 5+ years of related oil and gas accounting experience and proficiency with Pandell AP and JV software. Strong analytical, communication, and organizational skills are required to work effectively within the accounting group.

• Competitive compensation • Bonus programs • Competitive benefit package • Flex spending account • Savings plan matching • Monthly phone allowance • Paid volunteer time

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Invoice processing
• Vendor master data administration
• Pandell AP
• Pandell JV
• SAP Concur
• Cost tracking
• Data input
• Financial reporting
• Analytical skills
• Communication skills
• Relationship management
• Internal controls
• Accounting policies
• Project reporting
• Natural Gas
• Stakeholder Communications
• Concur Expense
• Workflow Management
• Energy System Transition
• Effective Communication
• Analytical Skills
• Microsoft Forms
• Accounts Payable
• Accounting
• Internal Controls
• Communication
• Data Administration
• Data Entry
• Oil and Gas
• Leadership
• Turbines
• Invoicing
• Operations
• SAP Applications
• Team Building
• Team Leadership
• Detail Oriented
• Energy Production

• Finance & Accounting
• Energy
• Administrative
• Accounts Payable Specialist
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks

Expérience minimale

5+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Présence au bureau

4 jours par semaine