About The Position

The Accounts Receivable Billing Coordinator I is responsible for creating customer invoices and credit memos, ensuring they are properly approved, supported, and accurately reflect contract terms agreed upon by Nabors and its Operators/3rd party customers. This role requires performing all duties in full compliance with corporate policies, contracts, accounting close deadlines, internal controls, and external regulatory reporting requirements. Nabors is a leading provider of advanced technology for the energy industry, operating in approximately 20 countries. The company leverages its global network, technology, and equipment to deliver safe, efficient, and responsible hydrocarbon production solutions. Nabors aims to innovate the future of energy and support the transition to a lower carbon world through its core competencies in drilling, engineering, automation, data science, and manufacturing. Nabors is an Equal Opportunity Employer, committed to providing equal employment opportunities and prohibiting discrimination and harassment based on various protected characteristics, applying to all terms and conditions of employment.

Responsibilities

  • 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.
  • Perform all duties in full compliance and accordance with corporate policies, contracts, accounting close deadlines, internal controls, and/or external regulatory reporting requirements.
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