Accounts Payable Specialist — Efficient Invoicing & Controls

Superior Energy Services; Lafayette (LA); On-site; USD 36,000 - 54,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Disability

Life

401(k) Matching

Job summary

Superior Energy Services in Lafayette, LA is seeking an Accounts Payable Specialist to maintain compliance within the AP department. You will process vendor invoices, ensure proper coding, and manage vendor relations to keep workflows efficient.

This role focuses on accuracy, internal controls, and teamwork, supporting cross-functional teams while contributing to smooth financial operations and timely payments.

Qualifications

• Ability to collaborate effectively with others.
• Ability to solve practical problems and handle concrete variables.
• Ability to interpret written, oral, diagram or schedule instructions.
• Ability to communicate with vendors and team members in writing and verbally.
• Strong interpersonal, organizational and time management skills.
• Knowledge of basic Microsoft Office Excel.
• Accurately complete and maintain records per procedures and deadlines.

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.
• Perform special projects as needed.
• Coordinate with management and team members to address system issues.

Skills

Team collaboration

Problem solving

Instruction interpretation

Written & verbal communication

Interpersonal skills

Time management

Excel basics

Education

High school diploma or GED

1-3 years experience

Equivalent combination of experience/training

Tools

Microsoft Excel

Job description

Superior Energy Services in Lafayette, LA is seeking an Accounts Payable Specialist to maintain compliance within the AP department. You will process vendor invoices, ensure proper coding, and manage vendor relations to keep workflows efficient.

This role focuses on accuracy, internal controls, and teamwork, supporting cross-functional teams while contributing to smooth financial operations and timely payments.