Accounts Payable Specialist: Process & Vendor Relations
Listed on 2026-11-05
-
Accounting
Accounts Payable Clerk, Accounting Assistant
Senergy Petroleum Llc is seeking an AP Associate to manage full-cycle payables and ensure accurate invoice coding and on-time payments. You will analyze invoices, match against POs and documents, and maintain strong vendor relationships while supporting process improvements.
The role emphasizes meticulous attention to detail, proficient use of Net Suite, and collaboration with internal teams to optimize payables processes. Office-based in Phoenix, AZ.
We are looking to fill the Accounts Payable Specialist:
Process & Vendor Relations position at Senergy Petroleum Llc in Phoenix, AZ, United States.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Accounts Payable Specialist:
Process & Vendor Relations role at Senergy Petroleum Llc, based in Phoenix, AZ, United States.
The Accounts Payable Specialist:
Process & Vendor Relations role at Senergy Petroleum Llc is now open for applications in Phoenix, AZ, United States.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).