NOV

Billing Coordinator

NOV

full-time

Posted on:

Location Type: Hybrid

Location: ConroeTexasUnited States

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About the role

  • Process third party invoices to customers
  • Review invoicing processes, including quality assurance and control
  • Review field tickets for accuracy and adherence to company guidelines
  • Review, analyze and resolve invoicing errors
  • Review agreements and contracts to ensure compliance
  • Interface with accounts receivable, credit and collections

Requirements

  • High School Diploma or Equivalent Required
  • Must have 3-5 years invoicing experience
  • Advanced MS Office Suite preferred
  • Advanced skills in ERP systems, JDE or TAT experience a plus
  • Must be able to effectively communicate in English
Benefits
  • General administrative support related to accounting and finance departmental needs
  • Timely and accurate invoicing to customers
  • Maintaining strong working relationships with district offices
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
invoicingquality assuranceerror resolutioncontract complianceaccounts receivable
Soft Skills
effective communication
Certifications
High School DiplomaEquivalent