Responsible for providing a high level of accuracy, efficiency, and customer service in the performance of routine Accounts Payable (AP) processing and E-Payable activities. All duties are performed in full compliance and accordance with department policies and procedures.
- High School Diploma or equivalent
- Minimum of 2-4 years AP Processing experience in a Corporate environment
- Basic MS Excel expertise
- Previous document scanning solution experience
- Knowledge of Full Cycle AP process
PREFERRED QUALIFICATIONS
- Oracle 12i AP (Accounts Payable) experience
- Expense Report and/or PCard audit experience
- AP Certification
BEHAVIORAL COMPETENCIES
- Accurate, detail oriented
- Self-motivated
- Organized/Manages time well
- Energetic
- Dependable
- 'Customer-Service' oriented
- Good communication skills, both verbal and written
- Team oriented person
- The ability to deal effectively in a rapidly changing environment
Work Authorization Requirement: Candidates must be currently authorized to work in the United States on a full-time basis. Nabors does not provide work visa sponsorship for this position, now or in the future.
- Front End invoice support
- Input/Process Utility invoice types - research related account statements/notices
- Input/Process PO/Non-PO invoices/Credit Memos
- Actively manage assigned Customer Service Ticket Requests
- Research and reconcile Vendor Statements and Late Notices, as required
- E-Payable audits (Pcard/I-Expense)
- Special projects, as assigned
#LI-JA1