Teams at Seapeak

Process and review accounts payable invoices (vessels, shore overhead, voyage, project), handle AP inquiries, meet service metrics, assist audits, and escalate complex issues to the AP Lead.

Provide 2nd-level support and operations for business applications: gather requirements, create specifications and process maps, manage test environments, design integrations/APIs, champion data quality, build reports/dashboards, onboard vessels, document support procedures, mentor junior IT staff, and coordinate deployments and automation/low-code solutions.