Home › Companies › 9f109c68 C56e 485d 8d4a Be9962d924ef 19000101 000001 › Accountant - AP
Accountant - AP
9f109c68 C56e 485d 8d4a Be9962d924ef 19000101 000001 · Denver, CO, US, Denver, CO · Remote · Active · $70,000–$97,000 / year · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 9f109c68 C56e 485d 8d4a Be9962d924ef 19000101 000001 |
| Title | Accountant - AP |
| Normalized title | - |
| Department / team | - |
| Location | Denver, CO, United States |
| Work model | Remote / Remote |
| Employment type | Full Time |
| Salary | $70,000–$97,000 / year |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-04-24 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 9f109c68 C56e 485d 8d4a Be9962d924ef 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Denver. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 9f109c68 C56e 485d 8d4a Be9962d924ef 19000101 000001 |
| Source | 12848d4b-2cca-4761-a5d6-500b7799b05b |
| ATS provider | ADP Workforce Now Recruiting |
Description
As a key member of the Accounts Payable team, the Accountant II will primarily perform routine accounting and finance close responsibilities. In addition, this role will participate in and support the accounting for non-routine transactions, project and process improvement efforts, research and analysis, and other tasks as assigned. A successful individual in this position is detail oriented, balances priorities, continuously works to optimize process, seeks to learn new concepts or skills, and keeps stakeholders informed.
Essential Responsibilities/Duties:
Prepare and analyze routine and recurring transactions to support accounting and finance activities Support the accounting for complex, non-routine transactions Gather and verify information for various accounting and reporting purposes Perform the reconciliation and analysis of various accounts Maintains and adheres to internal control structure Apply basic accounting and/or process knowledge within job responsibilities Assist with responses to internal/external audit requests Participate in departmental projects Identify & recommend best practices and improvements to processes within individual responsibilities Track and analyze individual and process performance metrics Understands and applies basic oil and gas industry specific concepts within individual responsibilities Auditing of invoice workflow involving quality controls and production Supplier early payments and discounts Invoice coding Coordinate consistent & collaborative meetings with appropriate stakeholders Provides support and resolution to Suppliers and others Prepare and validate various internal & external reports when assigned Prepare and maintain desk procedures and company policies Vendor account & account reconciliations Journal entries Change management Prepare monthly prepaid entries Provide backup coverage to common roles and responsibilities Fraud prevention involving all AP email inquiries Provide support for stale check and escheatment process Perform expense report auditing Perform payment request reviews Perform check voids/reissues Perform duplicate payment prevention review 1099 review and support Other general duties as assigned Computer/Software Applications:
Competent in computer literacy Working knowledge of MS Office Suite applications Working knowledge of SAP, Open Invoice, Open Ticket, Spotfire, PowerBI, Aucerna Ability to adopt new and changing systems and applications. Increases knowledge of active applications and systems to drive efficiency and automation Role-Specific Technical Knowledge & Skills
Keeps current and is competent within discipline and area of responsibility. Committed to continuous improvement and development of individual knowledge and skills Maintains and demonstrates a positive attitude Ability to work in an independent or collaborative environment Ability to work effectively and efficiently in a hybrid and/or primary remote work environment is required Adapts to change Conducts business with the highest ethical standards Strong written and verbal communication skills Demonstrates a strong work ethic, critical thinking, and attention to detail Experience/Education:
Associate’s or Bachelor’s degree in accounting or related field of study 2+ years relevant work experience required (6+ years in lieu of education). Oil and gas accounting experience a preferred. CPA or CPA candidate a plus APA, CIA, CFE, CGMA or other relevant professional credentials and certifications a plus Working Environment: Primarily remote with ability to commute to the Denver office on short notice
Travel: Minimal, if any
SM Energy offers competitive compensation and benefits programs which include, but are not limited to, variable pay, health care coverage, retirement plan, protection coverage, time off and leave programs, training and development opportunities and a range of allowances connected to specific work situations. Details are available at Careers :: SM Energy Company (SM) (sm-energy.com) .
Applications will be accepted on an ongoing basis until the position is filled.
Full job record
| Job ID | 1aab66b43ded07ff3a2556c0196ded5c601feb6a |
| Org ID | 28d434c0-9a15-4af8-adc8-1fa68776efd7 |
| Source ID | 12848d4b-2cca-4761-a5d6-500b7799b05b |
| Board ID | 12848d4b-2cca-4761-a5d6-500b7799b05b |
| Provider | adp_workforcenow |
| Provider Job Key | 595046 |
| Title | Accountant - AP |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Denver, CO, US, Denver, CO |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | CO |
| City | Denver |
| Salary Raw | 70000.00 To 97000.00 (USD) Annually |
| Salary Min | 70,000 |
| Salary Max | 97,000 |
| Salary Currency | USD |
| Salary Period | year |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=9f109c68-c56e-485d-8d4a-be9962d924ef&ccId=19000101_000001&lang=en_US&type=JS&jobId=595046&jwId=9201191719032_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=9f109c68-c56e-485d-8d4a-be9962d924ef&ccId=19000101_000001&lang=en_US&type=JS&jobId=595046&jwId=9201191719032_1 |
| First Seen At | 2026-05-31 18:18:03Z |
| Last Seen At | 2026-06-06 11:52:23Z |
| Last Checked At | 2026-06-06 11:52:23Z |
| Last Changed At | 2026-06-06 11:52:23Z |
| Inactive At | — |
| Source Posted At | 2026-04-24 21:10:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=9f109c68-c56e-485d-8d4a-be9962d924ef|19000101_000001/date=2026-06-06/2026-06-06T11-52-22-267Z-d375e1889c83ae113df365af05f5370f83c64cc610269504353840c99cc9e75c.json |
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"requisitionDescription": "<div><div><div><p style=\"margin-left:0in;\" data-pasted=\"true\"><span style=\"font-size: 14px; font-family: arial, sans-serif;\">As a key member of the Accounts Payable team, the Accountant II will primarily perform routine accounting and finance close responsibilities. In addition, this role will participate in and support the accounting for non-routine transactions, project and process improvement efforts, research and analysis, and other tasks as assigned. A successful individual in this position is detail oriented, balances priorities, continuously works to optimize process, seeks to learn new concepts or skills, and keeps stakeholders informed.</span></p><p style=\"margin-left:0in;\"><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong>Essential Responsibilities/Duties:</strong></span></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 44.75px;\"><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Prepare and analyze routine and recurring transactions to support accounting and finance activities </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Support the accounting for complex, non-routine transactions </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Gather and verify information for various accounting and reporting purposes </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Perform the reconciliation and analysis of various accounts </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Maintains and adheres to internal control structure </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Apply basic accounting and/or process knowledge within job responsibilities </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Assist with responses to internal/external audit requests </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Participate in departmental projects </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Identify & recommend best practices and improvements to processes within individual responsibilities </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Track and analyze individual and process performance metrics </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Understands and applies basic oil and gas industry specific concepts within individual responsibilities</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Auditing of invoice workflow involving quality controls and production</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Supplier early payments and discounts </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Invoice coding</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Coordinate consistent & collaborative meetings with appropriate stakeholders </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Provides support and resolution to Suppliers and others </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Prepare and validate various internal & external reports when assigned </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Prepare and maintain desk procedures and company policies</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Vendor account & account reconciliations</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Journal entries </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Change management </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Prepare monthly prepaid entries</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Provide backup coverage to common roles and responsibilities</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Fraud prevention involving all AP email inquiries</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Provide support for stale check and escheatment process </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Perform expense report auditing </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Perform payment request reviews </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Perform check voids/reissues </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Perform duplicate payment prevention review</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">1099 review and support</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Other general duties as assigned</li></ul></div><p style=\"margin-left:0in;\"><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong>Computer/Software Applications:</strong></span></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 44.75px;\"><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Competent in computer literacy </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Working knowledge of MS Office Suite applications</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Working knowledge of SAP, Open Invoice, Open Ticket, Spotfire, PowerBI, Aucerna</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Ability to adopt new and changing systems and applications.</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Increases knowledge of active applications and systems to drive efficiency and automation</li></ul></div><p style=\"margin-left:0in;\"><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong>Role-Specific Technical Knowledge & Skills</strong></span></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 44.75px;\"><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Keeps current and is competent within discipline and area of responsibility. </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Committed to continuous improvement and development of individual knowledge and skills</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Maintains and demonstrates a positive attitude</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Ability to work in an independent or collaborative environment</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Ability to work effectively and efficiently in a hybrid and/or primary remote work environment is required</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Adapts to change</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Conducts business with the highest ethical standards</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Strong written and verbal communication skills</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Demonstrates a strong work ethic, critical thinking, and attention to detail</li></ul></div><p style=\"margin-left:0in;\"><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong>Experience/Education:</strong></span></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 44.75px;\"><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Associate’s or Bachelor’s degree in accounting or related field of study </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">2+ years relevant work experience required (6+ years in lieu of education). </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">Oil and gas accounting experience a preferred. </li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">CPA or CPA candidate a plus</li><li style=\"margin-left: 0in; font-size: 14px; font-family: arial, sans-serif;\">APA, CIA, CFE, CGMA or other relevant professional credentials and certifications a plus </li></ul></div><p style=\"margin-left:0in;\"><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong>Working Environment: </strong>Primarily remote with ability to commute to the Denver office on short notice</span></p><p style=\"margin-left:0in;\"><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong>Travel: </strong>Minimal, if any</span></p><p style='box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; margin-top: 0px; margin-bottom: 1rem; line-height: 1.25; color: rgb(38, 35, 33); font-family: Circular, -apple-system, BlinkMacSystemFont, \"Segoe UI\", Roboto, Oxygen, Ubuntu, Cantarell, \"Fira Sans\", \"Droid Sans\", \"Helvetica Neue\", sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><br></span></p><p style='box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; margin-top: 0px; margin-bottom: 1rem; line-height: 1.25; color: rgb(38, 35, 33); font-family: Circular, -apple-system, BlinkMacSystemFont, \"Segoe UI\", Roboto, Oxygen, Ubuntu, Cantarell, \"Fira Sans\", \"Droid Sans\", \"Helvetica Neue\", sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;' data-pasted=\"true\"><span style=\"font-size: 14px; font-family: arial, sans-serif;\">SM Energy offers competitive compensation and benefits programs which include, but are not limited to, variable pay, health care coverage, retirement plan, protection coverage, time off and leave programs, training and development opportunities and a range of allowances connected to specific work situations. Details are available at <a target=\"_blank\" href=\"https://www.sm-energy.com/careers\" style=\"font-family: arial,sans-serif;\">Careers :: SM Energy Company (SM) (sm-energy.com)</a>.</span></p><p style='box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; margin-top: 0px; margin-bottom: 1rem; line-height: 1.25; color: rgb(38, 35, 33); font-family: Circular, -apple-system, BlinkMacSystemFont, \"Segoe UI\", Roboto, Oxygen, Ubuntu, Cantarell, \"Fira Sans\", \"Droid Sans\", \"Helvetica Neue\", sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\">Applications will be accepted on an ongoing basis until the position is filled.</span></p></div></div></div>\n",
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}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/1aab66b43ded07ff3a2556c0196ded5c601feb6a?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/28d434c0-9a15-4af8-adc8-1fa68776efd7JSONGET https://api.bluedoor.sh/job-postings/v1/sources/12848d4b-2cca-4761-a5d6-500b7799b05bJSONGET https://api.bluedoor.sh/job-postings/v1/jobs/1aab66b43ded07ff3a2556c0196ded5c601feb6a/eventsJSON