Accounts Payable Specialist

Sesi-Corporate,-LLC; Houston (TX); Vor Ort; USD 42.000 - 60.000; Vollzeit

Zusammenfassung

Superior Energy Services is seeking an Accounts Payable Specialist to join our team in Houston, TX. The role focuses on processing vendor invoices, ensuring proper coding, and maintaining internal controls to support efficient AP operations.

The position requires collaboration with multiple business units, strong communication with vendors, and solid organizational skills. An on-site role with standard office hours, supporting enterprise-wide financial processes.

Qualifikationen

• Candidates must be able to collaborate effectively with team members.
• Ability to solve practical problems and interpret instructions.
• Strong written and verbal communication with vendors and peers.
• Excellent interpersonal, organizational and time-management skills.
• Basic proficiency in Microsoft Excel and record maintenance.

Aufgaben

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

Kenntnisse

Collaboration

Problem-solving

Clear communication

Interpersonal skills

Time management

Record keeping

Attention to detail

Microsoft Excel (basic)

Ausbildung

High school diploma or GED

Tools

Microsoft Excel

Jobbeschreibung

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
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