The Accounts Payable Processor will be responsible for performing data entry of coded supplier invoices in Workday accounting software accurately and in a timely manner. This role involves performing a 3-way match of supplier invoices related to purchase orders, researching and responding to vendor inquiries, and ensuring invoice processing deadlines are met. The position also requires reviewing and reconciling supplier statements and proactively communicating with supervisors regarding any discrepancies or issues. This is a full-time position reporting to the Accounts Payable Manager, with a schedule of Monday through Friday business hours and additional hours as required. Fairwater is a leading Jones Act maritime solutions provider specializing in liquid petroleum and renewables, chemical parcel, and Alaskan crude transportation, also offering international and domestic ship management services. Safety, efficiency, innovation, and collaboration are central to Fairwater's operating ethos.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED