USA DeBusk
Accounts Payable Specialist - Shared Services
USA DeBusk, Deer Park, Texas, United States, 77536
Accounts Payable Specialist - Shared Services
Location:
Clear Lake Shores, TX Salary:
$60,000.00-$65,000.00 Posting Date:
4 days ago
Company:
USA DeBusk
Classification:
Non-Exempt Department:
Shared Services – Accounts Payable Reports to:
Shared Services Accounts Payable Manager Office Set Up:
On Site
USA DeBusk is a best-in-class mechanical and industrial cleaning services provider specializing in servicing the downstream energy market. We offer the full suite of maintenance and turnaround services including hydro blasting, hydro cutting, hydro excavation, chemical cleaning, PEPTM polymer extraction service, vacuum services, tank cleaning, degassing/vapor control, FCC catalyst handling and transportation, and specialty turnaround services. Founded in 2012, USA DeBusk currently has field offices in twenty-four cities and continues to provide services internationally.
Summary / Objective The Accounts Payable Specialist will have a high level of reliability, precision, and attention to detail. The role is responsible for the full cycle of payables processing including invoice processing, vendor payment processing; vendor inquiries, phone/email communication with all levels of the organization and vendors; and review of purchase orders.
Responsibilities
Process a high volume of invoices, including matching invoices to a purchase order and resolving invoice exemptions.
Prepare and execute payment runs.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Provide supporting documentation for audits as requested.
Establish and maintain relationships with new and existing vendors.
Monitor and follow up on invoice approval workflows.
Perform other related duties as necessary or assigned.
Provide Accounts Payable month‑end closing assistance.
Qualifications
Two or more years of accounts payable experience.
Proficiency in Microsoft Office Suite or related programs.
Intermediate level MS Excel skills (Pivot Tables, Lookups, Filters, etc.).
Self‑motivated with the ability to work independently.
Ability to learn accounting software systems.
Excellent organizational skills and attention to detail.
Deadline oriented and able to handle multiple, competing priorities on individual and team assignments.
Ability to maintain confidential and meticulous records.
Physical Requirements
Prolonged periods sitting at a desk and working on a computer.
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Clear Lake Shores, TX Salary:
$60,000.00-$65,000.00 Posting Date:
4 days ago
Company:
USA DeBusk
Classification:
Non-Exempt Department:
Shared Services – Accounts Payable Reports to:
Shared Services Accounts Payable Manager Office Set Up:
On Site
USA DeBusk is a best-in-class mechanical and industrial cleaning services provider specializing in servicing the downstream energy market. We offer the full suite of maintenance and turnaround services including hydro blasting, hydro cutting, hydro excavation, chemical cleaning, PEPTM polymer extraction service, vacuum services, tank cleaning, degassing/vapor control, FCC catalyst handling and transportation, and specialty turnaround services. Founded in 2012, USA DeBusk currently has field offices in twenty-four cities and continues to provide services internationally.
Summary / Objective The Accounts Payable Specialist will have a high level of reliability, precision, and attention to detail. The role is responsible for the full cycle of payables processing including invoice processing, vendor payment processing; vendor inquiries, phone/email communication with all levels of the organization and vendors; and review of purchase orders.
Responsibilities
Process a high volume of invoices, including matching invoices to a purchase order and resolving invoice exemptions.
Prepare and execute payment runs.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Provide supporting documentation for audits as requested.
Establish and maintain relationships with new and existing vendors.
Monitor and follow up on invoice approval workflows.
Perform other related duties as necessary or assigned.
Provide Accounts Payable month‑end closing assistance.
Qualifications
Two or more years of accounts payable experience.
Proficiency in Microsoft Office Suite or related programs.
Intermediate level MS Excel skills (Pivot Tables, Lookups, Filters, etc.).
Self‑motivated with the ability to work independently.
Ability to learn accounting software systems.
Excellent organizational skills and attention to detail.
Deadline oriented and able to handle multiple, competing priorities on individual and team assignments.
Ability to maintain confidential and meticulous records.
Physical Requirements
Prolonged periods sitting at a desk and working on a computer.
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