Accounts Receivable Billing Coordinator I

NaborsHouston, TX
Onsite

About The Position

This role is responsible for creating customer invoices and credit memos that are properly approved/supported and accurately reflect contract terms agreed to by Nabors and our Operators/3rd party customers. The position requires performing all duties in full compliance with corporate policies, contracts, accounting close deadlines, internal controls, and/or external regulatory reporting requirements.

Requirements

  • 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 with only moderate supervision.
  • 2+ years of billing or payables experience using a major ERP system such as Oracle, PeopleSoft, SAP.
  • 2+ years of customer contract billing experience.
  • Intermediate (or higher) skills in MS Word and MS Excel required.

Nice To Haves

  • ERP AR/Billing experience – Oracle 12i preferred.
  • 2+ years of drilling contract billing experience.
  • 2+ years of experience with 3rd party eInvoicing systems; ADP, Oildex, Ariba, Cortex, HubWoo, SmartGEP.
  • Working experience in the land/offshore drilling, drilling services, and/or manufacturing industry is preferred.

Responsibilities

  • Create invoices and credit memos for assigned business unit reporting segment - drilling operations, rig technologies/services, or manufacturing, using the applicable ERP systems.
  • Work closely and effectively communicate with field operations and marketing personnel to research and resolve billing disputes and obtain required approvals/signed supporting documents.
  • Timely submission of invoices to customers via email/US Mail or to eInvoicing team for online electronic submissions.
  • 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.
  • Other duties and special projects, as assigned.
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