Accounts Payable Specialist: Invoicing & Vendor Relations

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 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.