Accounts Payable Specialist

Quail Tools LP.; Houston (TX); On-site; USD 42,000 - 64,000; Full time

Benefits offered by this job

Excellent Benefits

Job summary

Superior Energy Services in Houston, TX seeks an Accounts Payable Specialist to join our finance team. The role ensures timely and accurate processing of vendor invoices, proper coding, and maintenance of internal controls across multiple business units.

You will build strong vendor relationships, participate in process improvements, and collaborate with management to resolve issues, while maintaining compliant records and meeting deadlines.

Qualifications

• High school diploma or GED required.
• Minimum 1–3 years of accounts payable or related experience.
• Ability to collaborate, communicate clearly, and manage priorities.

Responsibilities

• Process vendor invoices for multiple business units.
• Ensure proper coding on invoices and monitor internal controls.
• Establish vendor relations to ensure timely invoice processing.
• Perform special projects as needed.
• Liaise with management and team members to address system issues.

Skills

Collaboration

Problem solving

Strong communication

Interpersonal skills

Time management

Organizational skills

Education

High school diploma or GED

1-3 years experience

Tools

Microsoft Excel

Job description

Superior Energy Servicesis an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio of premier rental and well servicing brands, Superior provides customers with robust inventory, expedient delivery, engineered solutions and expert consultative service — all delivered with enterprise-wide Shared Core Values for safe, sustainable operations and corporate citizenship.

Superior is currently seeking anAccounts Payable Specialistto join our team in Houston, TX. The Accounts Payable Specialist is responsible for ensuring compliance within Accounts Payable department.

Duties and Responsibilities:

• Processing of vendor invoices for multiple business units
• Ensure appropriate coding on invoices, monitoring internal controls
• Establish vendor relations ensuring invoices are received and processed efficiently
• Perform special projects as needed
• Liaise with management and other team members to address potential system problems

Qualifications:

• Ability to collaborate effectively while working with others
• Ability to solve practical problems and deal with a variety of concrete variables
• Ability to interpret a variety of instructions provided in written, oral, diagram, or schedule form
• Ability to effectively communicate both written and verbally with vendors and team members
• Must possess strong interpersonal skills to interact and work alongside others
• Must possess organizational and time management skills
• Knowledge of basic Microsoft Office Excel
• Accurately complete and maintain necessary records in a timely and legible manner, in accordance with applicable procedures and deadlines

Education:

• High school diploma or equivalent general education degree (GED) required
• Minimum of 1-3 years’ experience
• Equivalent combination of experience and/or training

Excellent Benefits

We are an Affi ...

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.