Billing Coordinator II - Accounting Coordinator

Billing Coordinator II - Accounting Coordinator

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 the Nabors Code of Conduct.

Responsibilities

Create invoices and credit memos for the assigned business unit reporting segment - drilling operations, rig technologies / services, crew labor, using the applicable ERP systems

Work closely with field operations and marketing personnel to research and resolve billing disputes and obtain required approvals / signed supporting documents

Maintain accurate, complete, and orderly well / billing files and supporting documentation for audit purposes (Operator, Internal and External)

Correctly identify and report unbilled revenue to Accounting for month-end accruals

Effectively manage revenue data capture from multiple points to create invoices

Understand IADC drilling coding, workorder tickets, complex contract language and terms regarding billing triggers, pricing / invoicing requirements, and customer preferred invoice delivery method to ensure accurate billing

Ability to develop billing tracker spreadsheets and appropriately modify formats and formulas

Other duties and special projects, as assigned

Seniority level

Not Applicable

Employment type

Full-time

Job function

Accounting / Auditing and Finance

Industries

Oil and Gas

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