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HomeCompaniesSilverhillAccounts Payable Analyst

Accounts Payable Analyst

Silverhill · Dallas, Texas, 75201, United States · On Site · Deleted · BambooHR

Job facts

FieldValue
CompanySilverhill
TitleAccounts Payable Analyst
Normalized title-
Department / teamAccounting
LocationDallas, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusdeleted
ATS providerBambooHR
Posted / first seen2026-01-20 / 2026-05-30
Changed / last seen2026-06-17 / 2026-06-15

Related slices

PageWhat it containsOpen
Company jobsActive postings from Silverhill.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Dallas.Open
Department jobsActive postings in Accounting.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanySilverhill
Sourcec807420a-5b56-443a-a03b-84bb93211057
ATS providerBambooHR

Description

Silver Hill Energy Partners is a leading private oil and gas company headquartered in Dallas, Texas. Silver Hill Energy III, LLC is an institutionally sponsored fund focused on acquiring, optimizing, and developing profitable oil and natural gas assets to generate compelling risk-adjusted returns for all its stakeholders. Silver Hill is uniquely positioned to capitalize on the current opportunity set due to its (1) experience in building and managing large-scale oil and gas companies as well as its (2) experience in sourcing, evaluating, and underwriting oil and gas investments. JOB DESCRIPTION Silver Hill Energy Partners is seeking a detail-oriented and motivated Accounts Payable Analyst to join our accounting team. The Accounts Payable Analyst will play a crucial role in supporting the company's financial operations by accurately managing accounts payable processes, reconciliations, and other accounting tasks. This position offers an opportunity to work in a collaborative environment within the dynamic and rewarding oil and gas sector. DUTIES Process invoices, ensuring accuracy and compliance with company policies and procedures. Verify coding, approvals, and appropriate documentation for all invoices and payment requests. Reconcile vendor statements, resolve discrepancies, and follow up on outstanding invoices or issues. Maintain accurate and up-to-date vendor information in the accounting system. Collaborate with internal departments to resolve discrepancies and answer inquiries related to accounts payable. Support non-operated JIB accounting processes, ensuring accurate recording and reconciliation of non-operated JIB statements. REQUIREMENTS - 5+ years of experience in accounts payable, or general accounting, within the oil and gas industry. - Strong analytical skills with a keen attention to detail. - Excellent communication skills, both written and verbal. - Ability to work independently, manage priorities, and meet deadlines. BENEFITS Medical Dental Vision 401K Paid Time Off (PTO) Onsite Fitness Center

Full job record

Job IDa81546ccad36ec998e1873fc5276c0115aba66a1
Org ID48b285fd-335a-4e61-9131-7a944a45867c
Source IDc807420a-5b56-443a-a03b-84bb93211057
Board IDc807420a-5b56-443a-a03b-84bb93211057
Providerbamboohr
Provider Job Key31
TitleAccounts Payable Analyst
Normalized Title
Statusdeleted
Activeno
Location TextDallas, Texas, 75201, United States
DepartmentAccounting
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
Region
CityDallas
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://silverhill.bamboohr.com/careers/31
Apply URLhttps://silverhill.bamboohr.com/careers/31
First Seen At2026-05-30 06:07:03Z
Last Seen At2026-06-15 10:34:26Z
Last Checked At2026-06-17 10:37:21Z
Last Changed At2026-06-17 10:37:21Z
Inactive At2026-06-17 10:37:21Z
Source Posted At2026-01-20 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=silverhill/date=2026-06-15/2026-06-15T10-34-25-800Z-c6f46f2377d2a2c0eb4ee82e7f5c60dfbab3da52e62a458c612ae413c4b56a64.json
Event Fields
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  "last_changed_at": "2026-06-17T10:37:21.234Z",
  "active_status": "deleted"
}
Parsed Structured
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Extensions
{}
Native Structured
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    "description": "<p>Silver Hill Energy Partners is a leading private oil and gas company headquartered in Dallas, Texas. Silver Hill Energy III, LLC is an institutionally sponsored fund focused on acquiring, optimizing, and developing profitable oil and natural gas assets to generate compelling risk-adjusted returns for all its stakeholders.</p>\n<p> </p>\n<p>Silver Hill is uniquely positioned to capitalize on the current opportunity set due to its (1) experience in building and managing large-scale oil and gas companies as well as its (2) experience in sourcing, evaluating, and underwriting oil and gas investments.</p>\n<p> </p>\n<p><span style=\"font-weight: bold\">JOB DESCRIPTION</span></p>\n<p>Silver Hill Energy Partners is seeking a detail-oriented and motivated Accounts Payable Analyst to join our accounting team. The Accounts Payable Analyst will play a crucial role in supporting the company's financial operations by accurately managing accounts payable processes, reconciliations, and other accounting tasks. This position offers an opportunity to work in a collaborative environment within the dynamic and rewarding oil and gas sector.</p>\n<p> </p>\n<p><span style=\"font-weight: bold\">DUTIES</span></p>\n<ul>\n<li>Process invoices, ensuring accuracy and compliance with company policies and procedures.</li>\n<li>Verify coding, approvals, and appropriate documentation for all invoices and payment requests.</li>\n<li>Reconcile vendor statements, resolve discrepancies, and follow up on outstanding invoices or issues.</li>\n<li>Maintain accurate and up-to-date vendor information in the accounting system.</li>\n<li>Collaborate with internal departments to resolve discrepancies and answer inquiries related to accounts payable.</li>\n<li>Support non-operated JIB accounting processes, ensuring accurate recording and reconciliation of non-operated JIB statements.</li>\n</ul>\n<p> </p>\n<p><span style=\"font-weight: bold\">REQUIREMENTS</span></p>\n<ul>\n<li>- 5+ years of experience in accounts payable, or general accounting, within the oil and gas industry.</li>\n<li>- Strong analytical skills with a keen attention to detail.</li>\n<li>- Excellent communication skills, both written and verbal.</li>\n<li>- Ability to work independently, manage priorities, and meet deadlines.</li>\n</ul>\n<p> </p>\n<p><span style=\"font-weight: bold\">BENEFITS</span></p>\n<ul>\n<li>Medical</li>\n<li>Dental</li>\n<li>Vision</li>\n<li>401K</li>\n<li>Paid Time Off (PTO)</li>\n<li>Onsite Fitness Center</li>\n</ul>",
    "compensation": null,
    "departmentId": "18482",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Accounts Payable Analyst",
    "departmentLabel": "Accounting",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://silverhill.bamboohr.com/careers/31",
    "employmentStatusLabel": "Full-Time"
  }
}
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