Accounts Receivable Coordinator I

Requirements & Summary




Company: Nabors
Skills: Secretarial or Administrative
Experience: 1 + Years
Education: Some College
Location: Houston, Texas, United States








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. Responsible for the timely and accurate submission of all US drilling/service business invoices into 3rd party proprietary electronic invoicing systems (eInvoicing portals) based on Nabors or the customers' requirements/contract language.Basic understanding and working knowledge of commercial contract language terms.Understands invoicing requirements based on electronic system and customer requirements.Ensures timely input of Nabors invoices into appropriate eInvoicing portal, as specified by Nabors or the customer.Ensure submission dates are documented for accurate net due calculations by AR collections team.Monitors submissions through approval process, regularly communicating exceptions to Credit & Collections team.Monitors submitted invoice rejections/disputes for assigned accounts and take appropriate action as directed to handle, distribute, and communicate findings for timely resolution.Contacts customer Category & Procurement/Supply Chain buyers regarding PO, AFE, WBS and price book issues that affect submission of eInvoices.Create disputed transactions in HighRadius Dispute Module (DMS), assign to appropriate personnel.Review and process disputes assigned to self within the HighRadius Dispute Module (DMS).Special Projects and other duties, as assigned.#LI-JA1 High School Diploma or equivalent.Understanding of legal contract terms and contract rate billing conversion experience.Must be a self-starter, capable of working with only moderate supervision.Basic experience utilizing MS Excel.2+ years of billing experience using a major ERP system such as Oracle, PeopleSoft, SAP.At least one year of experience using 3rd party eInvoicing portal (one of the following is a must - Enverus, Ariba, Cortex, Actian, GEP). PREFERRED QUALIFICATIONSERP AR/Billing experience - Oracle 12i preferred.B2B document exchange software solutions.Intermediate experience utilizing MS Excel.Working experience in the land, offshore, and drilling services industry is preferred.   BEHAVIORAL COMPENTENCIESMust be extremely organized and effective at prioritizing multiple tasks.     Ability to interact effectively with all levels of staff and line management.Basic analytical and problem-solving skills.Dependable and adaptable to change.Detailed oriented.Customer Service-oriented and a team player.   PHYSICAL REQUIREMENTS / WORKING CONDITIONS Availability work afterhours and weekends, as required.



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Houston, Texas, United States Houston, Texas, United States

Human Resources

Full Time

candidate to apply via our website

Published On 25-04-2026