Billing Coordinator II
Location: Houston
Posted on: June 23, 2025
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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 the Nabors Code of Conduct. Creating
customer invoices and credit memos that are properly
approved/supported and accurately reflect drilling contract terms
agreed to by Nabors and our Operators. Perform all duties in full
compliance and accordance with corporate policies, drilling and
services contracts, accounting close deadlines, internal controls,
and/or external regulatory reporting requirements Create invoices
and credit memos for 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 Availability to work afterhours and weekends, as required
LI-TL1 High School Diploma or equivalent Understanding of legal
contract/purchase order terms and contract rate billing conversion
experience. Must be a self-starter, capable of working without
direct supervision. 2 years of billing or payables experience using
a major ERP system such as Oracle, PeopleSoft, SAP 2 years of
experience working with contract billing specifications. General
understanding of basic accounting principles and the accrual
process. Intermediate (or higher) skills in MS Word and MS Excel
required. PREFFERED QUALIFICATIONS/ SKILLS ERP AR/Billing
experience - Oracle 12i preferred. 3 years drilling contract
billing experience. 3 years of billing experience with complex
contract language & billing specifications. Working experience in
the land/offshore drilling and drilling services industry is
preferred. BEHAVIORAL REQUIREMENTS Effective at understanding
multiple, complex instructions given (in writing or orally) and
executing such in a timely, organized, and accurate manner. Strong
time management and organization skills. Ability to
interact/communicate effectively and professionally with all levels
of staff and management. Strong analytical and problem-solving
skills. Dependable and adaptable to change and handling multiple
priorities at the same time. Detailed-oriented. Customer
Service-oriented and team player. PHYSICAL REQUIREMENTS / WORKING
CONDITIONS Office environment. While performing the duties of this
job, the employee is frequently required to sit. The employee is
occasionally required to stand, walk and use hands. The employee
may occasionally lift and/or move up to 10 pounds. Specific vision
abilities required by this job includes close vision and distance
vision. •response_id=11aa490fae0f046258bb03fa84bdbc66&view"
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Keywords: , Beaumont , Billing Coordinator II, Accounting, Auditing , Houston, Texas