Accounts Payable Specialist @ Superior Energy Services

Superior Energy Services is seeking an Accounts Payable Specialist to ensure compliance within its Accounts Payable department. The role processes and codes vendor invoices across multiple business units, maintains efficient vendor relations, monitors internal controls, and supports management with system issues and special projects.

What you'll do:

• 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

What they're looking for:

• 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
• High school diploma or equivalent general education degree (GED) required
• Minimum of 1-3 years' experience
• Equivalent combination of experience and/or training