About The Position

The Sr. Vendor Services Coordinator serves as a key member of the PSC team, providing subject matter expertise across vendor and payment operations. This role is responsible for managing vendor registration, setup, and maintenance within NSG, as well as overseeing employee banking and payment configurations. The coordinator handles invoice and payment inquiries and delivers high-quality customer support across all Nabors business units. In addition, the Sr. Coordinator may take on expanded responsibilities, including training and mentoring support staff, while ensuring accuracy, efficiency, and compliance in all processes. 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.

Requirements

  • Subject matter expertise across vendor and payment operations
  • Experience managing vendor registration, setup, and maintenance
  • Experience overseeing employee banking and payment configurations
  • Ability to handle invoice and payment inquiries
  • Strong customer support skills
  • Ability to train and mentor support staff
  • Ensuring accuracy, efficiency, and compliance in all processes

Responsibilities

  • Managing vendor registration, setup, and maintenance within NSG
  • Overseeing employee banking and payment configurations
  • Handling invoice and payment inquiries
  • Delivering high-quality customer support across all Nabors business units
  • Training and mentoring support staff
  • Ensuring accuracy, efficiency, and compliance in all processes
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