Accounts Payable Specialist — Efficient Invoicing & Compliance

Sesi-Corporate,-LLC; Houston (TX); On-site; USD 42,000 - 60,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Collaboration

Problem-solving

Clear communication

Interpersonal skills

Time management

Record keeping

Attention to detail

Microsoft Excel (basic)

Education

High school diploma or GED

Tools

Microsoft Excel

Job description

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.