Accounts Payable Clerk II: Detail-Oriented & Efficient

Nabors Career Site; Houston (TX); On-site; USD 40,000 - 55,000; Full time

Job summary

Nabors is seeking an Accounts Payable professional to provide accurate AP processing and e-payables support at our Houston facility. You will handle front-end invoice processing, PO/Non-PO invoices, vendor statements, and customer service tickets with accuracy and efficiency.

Ideal candidates have 2–4 years of corporate AP experience, Excel proficiency, and a solid understanding of full cycle AP processes. This role is based on site in Houston, TX.

Qualifications

• High School Diploma or equivalent.
• 2–4 years AP processing experience in a corporate environment.
• Basic MS Excel expertise.
• Knowledge of full cycle AP process.

Responsibilities

• Front End invoice support.
• Input/Process Utility invoice types and research related account statements/notices.
• Input/Process PO/Non-PO invoices and Credit Memos.
• Actively manage assigned Customer Service Ticket Requests.
• Research and reconcile Vendor Statements and Late Notices as required.
• Participate in special projects as assigned.

Skills

Accounts Payable

Excel

Customer Service

Teamwork

Education

High School Diploma

Tools

Oracle 12i AP

Job description

Nabors is seeking an Accounts Payable professional to provide accurate AP processing and e-payables support at our Houston facility. You will handle front-end invoice processing, PO/Non-PO invoices, vendor statements, and customer service tickets with accuracy and efficiency.

Ideal candidates have 2–4 years of corporate AP experience, Excel proficiency, and a solid understanding of full cycle AP processes. This role is based on site in Houston, TX.