Whitecap Resources Inc. ("Whitecap") is a Canadian oil & natural gas company that pays a monthly cash dividend to its shareholders. Our business focuses on profitable production growth and sustainable dividends to shareholders. Our objective is to fully fund our capital expenditures and dividend payments within funds flow.

Since September 2009, Whitecap has experienced remarkable growth, increasing production from 850 boe/d to over 365,000 boe/d. We have unconventional and conventional assets exclusively focused in Western Canada and the asset base includes the Weyburn EOR Project. As a majority owner and operator of the Weyburn EOR Project, annually we safely sequester approximately 1.5 million tonnes of CO 2 making it a unique project within our portfolio.

We currently employ 1,200 people, including our valued contract staff.

At Whitecap, our corporate culture is entrepreneurial. We strive to create a culture of purpose and integrity where initiative and innovation are encouraged and valued. Our corporate philosophy allows us to develop skills, collaborate alongside our teammates, and ultimately have a fulfilling career.

Position Overview As the Accounts Payable Accountant, you will be responsible for managing the end-to-end accounts payable process, including invoice processing, expense coding, and vendor payment execution. In this role, you will help ensure compliance with internal controls and accounting policies, supports month-end close activities, and works closely with vendors and internal departments to resolve discrepancies and maintain accurate financial records. With a strong understanding of accounting systems and procedures, the AP Accountant contributes to the efficiency, accuracy, and integrity of the company’s financial operations.

Responsibilities

• Facilitate a large volume of invoices through Open Invoice with accuracy and efficiency.
• Process vendor payments in compliance with financial policies and procedures.
• Handle vendor and internally generated queries on a timely basis.
• New Vendor set up and maintenance in AP/Financial Accounting system.
• Manage credit balances, refunds, and adjustments, applying necessary corrections
• Prepare account reconciliations as needed.
• Performs other ad hoc special projects as assigned by Accounting Team Lead to support overall Financial function

Qualifications

• 3-5 years experience in a high volume Accounts Payable position
• Familiarity with oil & gas terminology and the AP cycle.
• Strong understanding of basic accounting principles and Accounts Payable processes.
• Accounting or Business diploma.
• Strong attention to detail and ability to prioritize assigned duties.
• Outstanding verbal and written communication skills, and the openness to thoughtfully communicate with various stakeholders; with a focus on resolution and relationship building
• Experience with Qbyte, Open Invoice, AFE Navigator and Landrite