Financial Administrator at Superior Gas Liquids

Step into a rewarding role as a Financial Administrator with Superior Gas Liquids, where your attention to detail will shine in managing accounts payable and receivable. Enjoy a hybrid work setting.

Reporting directly to the AP/AR Team Lead, you will play a vital role in financial operations including invoice management and payment processing. The ideal candidate will possess a keen business sense and strong communication abilities to navigate and resolve discrepancies. This position is crucial in ensuring vendor accounts are maintained and customer invoices are generated correctly.

Key Responsibilities:

• Process vendor invoices and verify accuracy

• Enter invoices into the financial management system

• Monitor payments and maintain vendor accounts

• Respond to invoicing inquiries and confirmations

• Assist in preparing accounting reports and records

Requirements:

• High School Diploma with specialized training

• 1–3 years accounts payable experience required

• Excellent Microsoft Excel proficiency

• Strong organizational and time management skills

• Ability to build trust with colleagues and clients

Make a significant impact on Superior Gas Liquids’ financial processes through your expertise.
#J-18808-Ljbffr