Home › Companies › Silverhill › Accounts Payable Analyst
Accounts Payable Analyst
Silverhill · Dallas, Texas, 75201, United States · On Site · Deleted · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Silverhill |
| Title | Accounts Payable Analyst |
| Normalized title | - |
| Department / team | Accounting |
| Location | Dallas, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | BambooHR |
| Posted / first seen | 2026-01-20 / 2026-05-30 |
| Changed / last seen | 2026-06-17 / 2026-06-15 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Silverhill. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Dallas. | Open |
| Department jobs | Active postings in Accounting. | Open |
| Work model jobs | Active On Site 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 | Silverhill |
| Source | c807420a-5b56-443a-a03b-84bb93211057 |
| ATS provider | BambooHR |
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 ID | a81546ccad36ec998e1873fc5276c0115aba66a1 |
| Org ID | 48b285fd-335a-4e61-9131-7a944a45867c |
| Source ID | c807420a-5b56-443a-a03b-84bb93211057 |
| Board ID | c807420a-5b56-443a-a03b-84bb93211057 |
| Provider | bamboohr |
| Provider Job Key | 31 |
| Title | Accounts Payable Analyst |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Dallas, Texas, 75201, United States |
| Department | Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | — |
| City | Dallas |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://silverhill.bamboohr.com/careers/31 |
| Apply URL | https://silverhill.bamboohr.com/careers/31 |
| First Seen At | 2026-05-30 06:07:03Z |
| Last Seen At | 2026-06-15 10:34:26Z |
| Last Checked At | 2026-06-17 10:37:21Z |
| Last Changed At | 2026-06-17 10:37:21Z |
| Inactive At | 2026-06-17 10:37:21Z |
| Source Posted At | 2026-01-20 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=silverhill/date=2026-06-15/2026-06-15T10-34-25-800Z-c6f46f2377d2a2c0eb4ee82e7f5c60dfbab3da52e62a458c612ae413c4b56a64.json |
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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>",
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