Accounts Payable Specialist II – Detail‑Oriented

Canrig Drilling Technology Ltd.; Houston (TX); On-site; USD 42,000 - 60,000; Full time

Job summary

Nabors in the United States is seeking an Accounts Payable Clerk to provide accurate AP processing and excellent customer service. Responsibilities include front-end invoice support, processing PO/Non-PO invoices and credit memos, and managing vendor statements and late notices.

The role emphasizes full-cycle AP knowledge, attention to detail, and ability to work in a fast-paced environment. Strong communication and organizational skills are required.

Qualifications

• High School Diploma or equivalent.
• Minimum of 2-4 years AP Processing experience in a Corporate environment.
• Basic MS Excel expertise.
• Previous document scanning solution experience.
• Knowledge of Full Cycle AP process.

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.

Skills

Accounts Payable

MS Excel

Document scanning

Full cycle AP

Customer service

Education

High School Diploma

Tools

MS Excel

Oracle 12i AP

Job description

Nabors in the United States is seeking an Accounts Payable Clerk to provide accurate AP processing and excellent customer service. Responsibilities include front-end invoice support, processing PO/Non-PO invoices and credit memos, and managing vendor statements and late notices.

The role emphasizes full-cycle AP knowledge, attention to detail, and ability to work in a fast-paced environment. Strong communication and organizational skills are required.