This position will be responsible for billing and reviewing invoices for proper coding and approval. Interacting with employees and vendors to resolve discrepancies or other inquires.
- Reviewing of Vendor invoices for correct coding and approvals
- Must be able to resolve discrepancies with vendors and inquiries.
- Must be able to collaborate closely with other employees to coordinate activities with the district staff.
- Must be able to upload and post transactions.
- Maintain great customer service.
- Will be heavy data entry and account analysis with focus on detail.
- Entry of new customer lease information in the central billing system.
- High School diploma or equivalent.
- Some College courses, bachelor’s degree preferred.
- Oil Field billing experience a plus.
- One to four years Accounts Receivable and general accounting experience.
- Prior experience in billing oilfield clients.
- Ability to read and comprehend simple instructions, short correspondence, and memos.
- Effectively present information to customers, clients, and other employees of the organization.
- Effective communication, organizational and critical thinking skills.
- Must be very meticulous and can multitask while maintaining detail orientation.
- Can be initiative-taker, and work with minimum supervision.
- Microsoft Excel (Pivot tables, V Look-up), and Word, Outlook.
- Prior invoice experience with NetSuite and OpenInvoice preferred.
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off.
- Vision insurance