What are the responsibilities and job description for the Accounts Payable Processor position at SEACOR?
SEACOR is a diverse family of businesses with career opportunities of all kinds open to dedicated people.
Position Title : Accounts Payable Processor
Reports To : Accounts Payable Manager
Schedule : Monday through Friday business hours and additional as required
Location : Houston, TX
Position Supervised : None
Required Qualifications
Education : High School Diploma or equivalent experience
Experience : Two or more years in Accounts Payable with a high-volume processing
Languages : English
Traits : Strong written and verbal communication skills. Excellent organizational skills and attention to detail. Ability to work independently and as a team player. Demonstrated reliability and dependability in maintaining a regular work schedule
Preferred Qualifications
Skills / Software
Accounts Payable accounting systems experience. Microsoft Office Suite. Workday
Duties and Responsibilities :
Duties and responsibilities for this position include, but are not limited to, the following :
- Perform data entry of coded supplier invoices in Workday accounting software in an accurate and timely manner.
- Perform a 3-way match of supplier invoices related to purchase orders.
- Research and respond to vendor inquiries.
- Ensure invoice processing deadlines are met.
- Review and reconcile supplier statements.
- Proactively communicate with supervisors regarding supplier or business unit discrepancies or issues
- Perform other duties as requested by Accounts Payable Supervisor or Manager.
Equal Opportunity Employer / Vet / Disability
US Ocean reserves the right to revise or change job descriptions and responsibilities as the need arises. This job description does not constitute a written or implied contract of employment.
Equal Opportunity Employer / Veteran / Disabled
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