Accounts Receivable Coordinator- Nisku
Nabors Drilling - Nisku, AB

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Job Responsibilities:

  • Daily billing entry into Oracle
  • Reading and understanding various contract terms
  • Investigating billing discrepancies
  • Reconciling third party billings
  • Handling customer inquiries
  • Quality control over invoicing and other AR functions
  • Highly involved in month end receivable process
  • Provide a high level of customer service to both internal and external clients
  • Responsibility to follow Sarbanes Oxley policies
  • Act as a liaison with Sales team

Job Requirements:

  • Accounting (diploma is an asset) and/or receivable experience
  • 1 – 2 years in an Accounting function, preferably billing experience
  • Knowledge of the oil and gas industry is a definite asset
  • Some knowledge of contract billing is a definite asset
  • Proficient in MS Office Suite Product Skills (Excel, Outlook)
  • Excellent attention to detail
  • Strong verbal and written communications skills
  • Proven ability to provide a high level of customer service
  • Ability to work in a fast paced team environment
  • Ability to meet deadlines consistently
  • Strong organizational skills
  • Must be local to the Edmonton area or willing to relocate at own expense*

Apply Today!

Online: www.nabors.com
Fax: 780-955-5227


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About this company
Nabors Drilling has been in the contract drilling business in Canada since 1952 and in that time has become the industry leader in drilling...