Accounts Payable Clerk II - Processing

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

Job summary

Nabors Industries in Houston, Texas is looking for an accounts payable specialist to provide front end invoice support and manage customer service requests. The ideal candidate will have a High School Diploma and 2-4 years of AP processing experience in a corporate environment.

This position involves inputting and processing various invoice types and reconciling vendor statements. Basic expertise in MS Excel is essential for success in this role.

Qualifications

• Minimum of 2-4 years accounts payable processing experience in a corporate environment.

Responsibilities

• Provide front end invoice support.
• Input and process various invoice types and credit memos.
• Manage assigned customer service ticket requests.

Skills

Basic MS Excel expertise

Education

High School Diploma or equivalent

Job description

Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.

Equal Opportunity Employer

Nabors is committed to providing equal employment opportunities to all employees and applicants and prohibiting discrimination and harassment of any type without regard to race, religion, age, color, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training. To learn more about our Fair Employment practices, please refer to theNabors Code of Conduct.

Responsibilities

• Front End invoice support
• Input/Process Utility invoice types - research related account statements/notices
• Input/Process PO/Non-PO invoices/Credit Memos
• Actively manage assigned Customer Service Ticket Requests
• Research and reconcile Vendor Statements and Late Notices, as required
• E-Payable audits (Pcard/I-Expense)
• Special projects, as assigned

Qualifications

• High School Diploma or equivalent
• Minimum of 2-4 years AP Processing experience in a Corporate environment
• Basic MS Excel expertise