Accounts Payable & P2P Specialist - Construction Projects

SLB Ltd.; Shreveport (LA); On-site; USD 65,000 - 95,000; Full time

Job summary

SLB is seeking a motivated Accounts Payable Specialist to support the Data Center infrastructure solutions business. This role manages the full procure-to-pay process for projects, ensuring timely and accurate supplier invoicing, payment approvals, and proper documentation.

Position requires presence at construction sites with potential relocation to Shreveport or other project sites; relocation assistance may be offered. Experience with ERP systems such as SAP or Oracle is preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business Administration or 10+ years of equivalent project-based AP experience.
• 8–12 years of experience in accounts payable, P2P, or project finance within large-scale construction or industrial projects.
• Proven ability to manage large volumes of transactions accurately and under tight timelines.

Responsibilities

• Review supplier invoices to confirm accuracy against purchase orders, contracts, and delivery documentation.
• Validate documents such as delivery notes, inspection certificates, and service entry sheets.
• Monitor invoice aging, payment schedules, and supplier balances for terms compliance.
• Process approved payments through the designated finance system, ensuring timely entries.
• Maintain detailed P2P records for transparency and audit readiness.
• Support preparation of financial reports, payment forecasts, and project cost summaries.
• Communicate with suppliers regarding invoice status and payment timelines.

Skills

Procure-to-Pay process

Multi-disciplinary collaboration

Invoice accuracy under tight timelines

Education

Bachelor’s degree in Finance or related field

Tools

SAP

Oracle

Job description

SLB is seeking a motivated Accounts Payable Specialist to support the Data Center infrastructure solutions business. This role manages the full procure-to-pay process for projects, ensuring timely and accurate supplier invoicing, payment approvals, and proper documentation.

Position requires presence at construction sites with potential relocation to Shreveport or other project sites; relocation assistance may be offered. Experience with ERP systems such as SAP or Oracle is preferred.