Accounts Payable Specialist

Superior Energy Services; Lafayette (LA); On-site; USD 38,000 - 52,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Disability insurance

Life insurance

401(k) matching

Job summary

Superior Energy Services, Lafayette, LA, is seeking an Accounts Payable Specialist to join our team. The role focuses on processing vendor invoices, proper coding, and maintaining strong vendor relationships to ensure timely payment and accuracy.

Responsibilities include handling multiple business units, supporting internal controls, and participating in special projects as needed. Strong communication and organizational skills are essential to succeed in this role.

Qualifications

• High school diploma or GED required.
• Minimum of 1–3 years’ experience in accounts payable or related field.
• Ability to interpret written, oral, diagram, or schedule instructions.
• Ability to communicate effectively with vendors and team members.
• Strong interpersonal, organizational and time management skills.

Responsibilities

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

Skills

Collaboration

Communication

Time management

Interpersonal skills

Problem solving

Education

High school diploma or GED

Tools

Microsoft Excel

Job description

Superior Energy Services is 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 an Accounts Payable Specialist to join our team in Lafayette, LA. 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

Medical, Dental, Vision, Disability, Life, Matching 401(k)

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