Financial Analyst

Driven Services, LLC • Midland, TX

5d • Onsite

About The Position

The Financial Analyst protects the integrity of Driven Services' customer and vendor profiles, ensuring alignment with Company practices including contracts and categorizations. This role is responsible for the integrity of A/P and A/R across the order-to-cash and procure-to-pay cycles — encompassing collections, contracts and rate/margin structures, customer and vendor setup, PO-matched bill entry, and the weekly payables proposal. The Financial Analyst is supported by the Controller, an AR Invoicing / Billing Clerk, and enforced, company-wide processes. This position ties directly with the Controller and finance office team.

Requirements

• Associate's or Bachelor's degree in Accounting, Finance, or Business Administration
• 2+ years experience in accounts payable/receivable, billing, or general accounting
• Experience in industrial services, construction, or field services strongly preferred
• Strong understanding of the procure-to-pay and order-to-cash cycles
• Proficiency with accounting/ERP systems and Microsoft Excel (pivot tables, v-lookups)
• Experience with PO-matched bill entry and payables processing
• Knowledge of contract terms, rate/margin structures, and customer/vendor setup
• Detail-oriented with a focus on data integrity and accuracy
• Ability to work cross-functionally with operations and finance teams

Nice To Haves

• Experience with job costing or project accounting
• Familiarity with collections processes
• Experience in a private company environment

Responsibilities

• Protect and maintain the accuracy and integrity of customer and vendor profile data
• Ensure alignment with company practices across contracts, categorizations, and rate/margin structures
• Manage contracts and contract documentation — identify invoices tied to contractual requirements, coordinate lien waivers, AIA documentation, and other contract-related billing deliverables, and pass to the Financial Analyst for completion
• Manage accounts payable and accounts receivable across the order-to-cash and procure-to-pay cycles
• Oversee collections, customer and vendor setup, and PO-matched bill entry
• Prepare and manage the weekly payables proposal
• Coordinate with the Controller and finance office team on all financial operations
• Support the AR Invoicing / Billing Clerk in day-to-day billing operations
• Ensure compliance with company-wide financial processes and procedures

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree