Perform the day-to-day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner. Ensure supplier accounts are maintained in compliance with company policies. Handles invoice scanning, processing, and query resolution. Supports accrual reporting and productivity tracking. Responds to internal and external AP-related queries efficiently. Oceaneering began in 1964 as a Gulf of Mexico-based diving company called World Wide Divers. Today, we are a leading global provider of engineered products and services to several industries, including energy, defense, aerospace, entertainment/theme parks, materials handling, and science and research. We thrive by creating industry-changing technically creative solutions for the most complex operational challenges under water, on land, and in space. At Oceaneering, we believe in managing our business in a way that promotes safety and health, the environment, and strong ethics, while supporting the communities in which we live and work. Overview Since year 2003, Oceaneering’s India Center has been an integral part of operations for Oceaneering’s robust product and service offerings across the globe. This center caters to diverse business needs, from oil and gas field infrastructure, subsea robotics to automated material handling & logistics. Our multidisciplinary team offers a wide spectrum of solutions, encompassing Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, Field Network Management, Graphics Design & Animation, and more. In addition to these technical functions, Oceaneering India Center plays host to several crucial business functions, including Finance, Supply Chain Management (SCM), Information Technology (IT), Human Resources (HR), and Health, Safety & Environment (HSE). Our world class infrastructure in India includes modern offices, industry-leading tools and software, equipped labs, and beautiful campuses aligned with the future way of work. Oceaneering in India as well as globally has a great work culture that is flexible, transparent, and collaborative with great team synergy. At Oceaneering India Center, we take pride in “Solving the Unsolvable” by leveraging the diverse expertise within our team. Join us in shaping the future of technology and engineering solutions on a global scale.

• Process payments and credit card transactions (ACH, wire, check) in compliance with company policies • Accurately code transactions within NetSuite, ensuring proper classification of manufacturing overhead and raw material costs • Reconcile vendor accounts and investigate discrepancies • Maintain AP aging reports and ensure timely reconciliation of invoices • Verify approvals prior to issuing payments • Support vendor onboarding and system transitions • Communicate professionally with internal teams, vendors, and external partners • Perform additional duties as assigned

Job Title: Accounts Payable Supervisor- Atlanta Location: Atlanta, GA United States Hybrid Job Description: Pay Grade: J- maximum starting salary is $67,000.00 Workplace: Hybrid- 2 to 3 days per week in office Travel: None Job Summary: Supervising, guiding, and/or instructing the work assignments of subordinate staff. - Supervise daily operations of AP team. - Scheduling and assigning tasks to subordinates. - Overseeing accounting and fiscal control functions in the accounts payable area. - Monitoring processes related to accounts payable (ex. Invoice processing of subordinates, payment cycles, etc.) - Observing staff performance and notifying AP Manager of areas of strength, weakness, and opportunities. - Resolving complex matters with internal and external customers. - Manage agency Verizon Account - Respond to email inquiries for status updates and other AP related matters. - Send notifications to appropriate staff and team members of failed ACH payments via email. - Process all AP invoices (PO, PC/CP, Direct, GCDD, Reimbursement Requests, Registrations, SharePoint etc.,) in 2-3 business of receiving requests according to instructions. - Research Failed ACH Payments and annotate the reports. - Review and remove Vouchers on Hold that have been verified for payment. - Prepare and send weekly wire remittances to state agencies that have been updated in PeopleSoft for wire payments. - Audit reports and POs when there are payment discrepancies to assist in resolving the issue and work with budget and procurement to fix POs. - Provide guidance to internal staff related to reviewing PO queries, receipts, and payment information. - Provide support documentation for external audit requests. - Review and approve UAS contracts. - Review and process AP and GL errors from report. - Send Due Proof Report to Revenue Team, as necessary. - Update Pay Cycle - Train Staff on creating, editing, and correcting Concur Expense Reports via Teams or Phone - Approve Travel Expense Reports timely. - Download Weekly "Approval" report from Concur. - Compile list of Employees and former employees with UNK fees not expensed and send monthly. - Complete other tasks as assigned. For benefits information, please visit: https://careers.dbhdd.ga.gov/why-dbhdd/ Employment Requirements To ensure the safety and wellbeing of our employees, individuals and communities we serve, certain positions within DBHDD may require evaluations, vaccinations, professional licensure and certifications. Licenses must be current and enable providers to practice within the State of Georgia. The following are a listing of evaluations and vaccinations that may be required for employees, including those not involved with direct care: - Drug Screening - TB Evaluation - Annual Influenza* - Limited exemptions may be made for documented medical contraindications or religious beliefs that object to vaccinations. DBHDD is an Equal Opportunity Employer It is the policy of DBHDD to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. Due to the volume of applications received, we are unable to provide information on application status by phone or e-mail. All qualified applicants will be considered but may not necessarily receive an interview. Selected applicants will be contacted by the hiring agency for next steps in the selection process. This position is subject to close at any time once a satisfactory applicant pool has been identified. FOR THIS TYPE OF EMPLOYMENT, STATE LAW REQUIRES A NATIONAL AND STATE BACKGROUND CHECK AS A CONDITION OF EMPLOYMENT. High school diploma/GED and (5) years of job-related accounting or fiscal experience which includes two (2) years in a lead worker, team leader, or supervisory role; or one (1) year of experience at the lower level Accounting Technician 3 (FIT022) or position equivalent. Additional Information - Agency Logo: - Requisition ID: FIN05BG - Number of Openings: 1 - Shift: Day Job - Posting End Date: May 9, 2026

Lead and manage accounts payable operations, ensuring compliance with accounting principles and regulations. Supervise staff, resolve discrepancies, and maintain internal controls to support efficient financial processes and reporting.