Billing Team Lead

NaborsHouston, TX

About The Position

Perform advanced billing functions and serve as the lead resource for day-to-day coordination of billing activities for assigned business units. This position supports the Billing Supervisor by helping monitor workflow, resolve complex billing issues, assist with training, and promote timely, accurate invoice processing and submission. Performs all duties in full compliance and accordance with corporate policies, contracts, accounting close deadlines, internal controls, and/or external regulatory reporting requirements. 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 [https://www.nabors.com/wp-content/uploads/2021/12/code-of-business-conduct.pdf].

Requirements

  • Advanced billing functions
  • Coordination of billing activities
  • Monitoring workflow
  • Resolving complex billing issues
  • Assisting with training
  • Promoting timely, accurate invoice processing and submission
  • Compliance with corporate policies, contracts, accounting close deadlines, internal controls, and/or external regulatory reporting requirements

Responsibilities

  • Perform advanced billing functions
  • Serve as the lead resource for day-to-day coordination of billing activities for assigned business units
  • Support the Billing Supervisor by helping monitor workflow
  • Resolve complex billing issues
  • Assist with training
  • Promote timely, accurate invoice processing and submission
  • 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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