Accounts Payable Specialist
1 month ago
We are seeking a detail-oriented and organized Accounts Payable Processor to join our team at Select Water Solutions.
Key Responsibilities:- Manage and process various financial documents, ensuring compliance with company policies and SOX guidelines.
- Provide support to other corporate departments and field offices as it pertains to accounts payable.
- Analyze vendor invoices for 3-way match on PO in ERP system under company policy and SOX guidelines.
- Research and process non-purchase order invoices under company policy and SOX guidelines.
- Reconcile vendor statements against ledger activity in ERP system.
- Prepare reports, spreadsheets, and extracts general ledger information.
- Aid in providing support for internal and external audits.
- Gather documentation for new vendor accounts and complete credit applications.
- Recommend action to resolve discrepancies.
- Investigate questionable data.
- Knowledge of office procedures and equipment.
- Ability to handle high volume of emails and phone calls.
- High School diploma/GED.
- High level of knowledge and proficiency with Microsoft Software.
- Ability to work well with people, be a team player.
- Excellent oral and written communication skills.
This position works inside a climate-controlled environment. The Company will supply adequate training and equipment to perform the functions of the job.
Compensation:Compensation is competitive and commensurate with experience.
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