Accounts Payable Assistant


Location Denver, CO or Calgary, AB
Team US Finance
  • Closing: 11:59pm, 10th Apr 2023 MDT

Job Description

Meet Enerplus  

We're an independent North American exploration and production company focused on developing our high-quality assets through a disciplined, returns-based capital program. This focus, accountability, and our people will help us deliver differentiated long-term shareholder value. We are proud of what we do and how we do it. Our core values include a commitment to developing our resources responsibly and profitably while positively contributing to society. Consistent with this commitment, we work to ensure that our operations remain safe, resilient, and sustainable. Operational excellence in a safe and responsible manner is our number one priority.  

We strive for a workplace where everyone feels welcome and can actively participate and contribute. Our company is made up of skilled people with diverse backgrounds and experience. We are innovative, motivated, and accountable. This extends to how we work and the flexibility we provide employees. Our Flexible Work Location Program is just that. Leaders and employees have shared accountability to determine the ideal remote and in-office time mix. We aim for an environment that supports individual work location preferences while optimizing productivity, engagement, well-being, and overall performance in every role and team across the company. 


The Opportunity

We have an opening for an Accounts Payable Assistant in our US Accounting team. Individuals must be able to work in one of our Calgary or Denver offices. This role has accountability for processing, coding, routing, reclassing, and troubleshooting invoices for various US operations and office expenses, as well as Vendor/Supplier setup.  The successful applicant will be detail-oriented, collaborative, and adaptable. Previous experience in Oil and Gas and OpenInvoice is preferred but not required.  As a member of this team, you will collaborate on process improvements and be the contact point for various internal and external stakeholders, so your communication and interpersonal skills should be excellent.     


What You Will Do

  • Support US Operations team invoice coding and processing 

  • Monitor and communicate early pay discounts 

  • Process monthly check runs 

  • Troubleshoot invoice discrepancies 


The Requirements  

  • Minimum two years of experience in accounts payable      

  • High School Diploma required    


What You Bring

  • A strong work ethic and good interpersonal skills.  

  • Strong communication   

  • An affinity for the details  

  • Proficiency in OpenInvoice preferred    


We encourage anyone to apply without regard to race, color, religion, gender, national origin, age, disability, genetic information or any other applicable status protected by Federal, State/Provincial or local law.   

Enerplus uses an innovative recruitment platform called Applied. Your application will be reviewed blindly - removing unconscious bias and promoting fair and smart hiring decisions. When you apply, you will be asked to answer a set of questions related to this position. Your answers will be made anonymous prior to being reviewed by the hiring team. We look forward to hearing about your experience with Applied.   

We thank all applicants for your interest and effort in applying. We only contact candidates selected for interviews. By applying, you consent to the collection, use and necessary disclosure of personal information provided during the application and selection process.   



Removing bias from the hiring process

Applications closed Tue 11th Apr 2023


Removing bias from the hiring process

  • Your application will be anonymously reviewed by our hiring team to ensure fairness
  • You’ll need a CV/résumé, but it’ll only be considered if you score well on the anonymous review

Applications closed Tue 11th Apr 2023