Main Functions: Provide financial support through accurate and efficient invoice coding in work orders and for assigned personnel. Use of SAP financial software and the general ledger account structure. Maintain strong relationships with vendors and internal personnel to ensure efficiency and accuracy on payments Provide assistance to internal and external customers concerning invoices, data management, and other audit inquires Work with the water logistics coordinators and other teams to ensure water hauling and disposal are being managed appropriately Assist and support operations teams as needed in water transportation Maintain simple databases or use spreadsheets to conduct reviews of various data points. Complete special projects as assigned Collect and record hard copy paper data from the field into electronic systems. Create and submit work orders, POs, and notifications Follow all company procedures and established guidelines