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This role plays a key part in managing the billing cycle, ensuring compliance with corporate policies, resolving billing discrepancies, and supporting month-end close processes. Collaborate with project managers, project controls and other departments to obtain required billing information to prepare invoices for review prior to submitting to clients.

Saulsbury Industries Inc

Corporate Accounting Billing Specialist

Prepare and process invoices, monitor outstanding receivables, maintain supporting documentation, and perform routine accounting functions to support the efficient operation of the Business Office and Accounting Department. The Accounting Service Specialist will provide cashiering, invoicing, accounts receivable, accounting, and administrative support for the Accounting Department.

Odessa College

Accounting Service Specialist

Novartis Compensation Summary:The salary for this position is expected to range between:Associate Territory Account Specialist: $77,000 and $143,000 per yearTerritory Account Specialist: $93,800 and $174,200 per yearSenior Territory Account Specialist: $119,700 and $222,300 per yearExecutive Territory Account Specialist: $132,300 and $245,700 per yearThe final salary offered is determined based on factors like, but not limited to, relevant skills and experience, and upon joining Novartis will be reviewed periodically. COVID-19 Vaccine Policy (customer-facing roles only): While Novartis does not require vaccination for COVID-19 or proof of a recent negative test result for COVID-19 at this time, employees working in customer-facing roles must adhere to and comply with customers' (such as hospitals, physician offices, etc.) credentialing guidelines, which may require vaccination.

YEAR

<p>Novartis provides healthcare solutions that improve and extend people’s lives. We use science-based innovation to address some of society’s most challenging healthcare issues. We discover and develop breakthrough treatments and find new ways to deliver them to as many people as possible. Our company is focused on industry-leading divisions with innovation power and global scale: pharmaceuticals, eye care and generic medicines Novartis is headquartered in Basel, Switzerland. Novartis Group companies employ approximately 120,000 associates and its products are available in more than 180 countries around the world.</p>

Novartis AG

Cardiovascular Territory Account Specialist - Lubbock, TX

This position works in a front-office environment and is responsible for answering multi-line telephones, providing excellent customer service, addressing questions and concerns, and using problem-solving skills to assist internal and external customers. Posting Number C00110P Job Open Date Quick Link for Internal Postings https://jobs.odessa.edu/postings/15666 .

Accounts Payable Clerk

This role drives operational excellence across AP, leads key initiatives, provides guidance on higher risk matters, and supports team development and departmental strategy. In addition to advanced Accounts Payable expertise, this role is accountable for process ownership, risk mitigation, system optimization, and talent pipeline development, and acts as an escalation point for accounting matters.

Black & Veatch Holding Co

Accounts Payable Operations Manager (Bird Electric)

The AP Analyst is responsible for all accounts payable administrative functions including but not limited to coding and routing invoices through approval workflows and entering the invoices into the accounting system. General Responsibilities: Assist with coding capital, facility and G&A type invoices and routing invoices through the various approval workflows.

Permian Resources Corp

Accounts Payable Analyst

The AP Analyst is responsible for all accounts payable administrative functions including but not limited to coding and routing invoices through approval workflows and entering the invoices into the accounting system. Assist with coding capital, facility and G&A type invoices and routing invoices through the various approval workflows.

Permian Resources

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Permian Resources Corporation

Reconcile monthly bank statements with accounting software, ensure entries are accurately made in the system, and update and track our cash balance in a manual check register. Job Description: The accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities.

Air Compressor Solutions (ACS) is a full service distributor for Ingersoll Rand, Doosan Equipment and other equipment lines.  We cover a wide range of tools, air compressors and generator products.  This position will consist of installing new equipment at customer locations, general maintenance of equipment at customer locations, troubleshooting and repair of equipment, evaluation of equipment after rental equipment is returned and general repair of equipment at our facility.  

ACS is a growing, family owned company that has been in operation for over 30 years in the Permian Basin.  This position will be for a highly motivated person with a positive attitude and a desire to exceed our customer’s expectations.  There are many opportunities for growth, training and development for this positions.  Since we are a smaller company, our employees are able to grow in many different areas.  

ACS offers very competitive salary and benefits including 401k matching, health insurance, dental insurance, vacation time, sick time and paid holidays.  


Air Compressor Solutions Inc

ACCOUNTING GENERALIST

The Accounting Associate II performs accounting and clerical functions related to accounts payable including: reviewing and processing invoices, answering vendor inquiries, reconciling vendor statements monthly, and processing and distributing payments. •Performs accounting and clerical functions to support accounts payable lead/manager including but not limited to processing invoices for payment.

Gravity Oilfield Services

Accounting Associate II

The Accounting Clerk supports the hotel’s accounting department by performing a variety of clerical and accounting duties, including accounts payable, accounts receivable, revenue reconciliation, and financial recordkeeping. Hospitality Management Corporation is a Dallas based privately held provider of management solutions and hospitality industry services, each customized to fit our clients’ unique needs.

Wyndham Midland Downtown

Accounting Clerk

The Billing Support Specialist, working within our industry leading Institutional division, will play a key role providing office management support for two corporate account managers. As a critical role for the business, this position expeditiously and effectively resolves the issues and concerns of large, multi-unit corporate account customers.

Schlumberger Ltd.

Billing Support Specialist

The specialist serves as a resource to students, families, and college employees by providing accurate information regarding financial aid programs, policies, and procedures while ensuring the integrity and confidentiality of student records. Serve as a financial aid advisor by assisting current and prospective students with questions regarding financial aid eligibility, application procedures, award offers, satisfactory academic progress, and available funding options.

Financial Aid Specialist

Qualifications: To be successful in this position, the individual must be able to perform each job responsibility satisfactorily, have a valid driver's license and acceptable driving record, complete a drug screening, background screening, and provide all government I-9 requirements. To be successful in this position, the individual will be responsible for managing financial transactions, ensuring compliance with accounting regulations, and collaborating with other departments to ensure accurate and timely processing of financial information.

Sewell Family of Companies, Inc

Accounting Administrator - Sewell Fleet Management

A.) from four-year college or university; or 5 or more years in the heavy equipment industry with a focus on paving related experience and/or training; or equivalent combination of education and experience. This assignment will also perform Site Assessment tasks including Fleet Production Cost (FPC) Software and CAT Value Simulation Tool (VST).

Warren Power and Machinery Inc

Application Specialist

C2 GPS’ guiding principle is that to successfully navigate workforce development solutions, our employees must be passionate about providing superior customer service to all our customers and support the communities where we live and work. C2 GPS has a reputation for outstanding customer service, building relationships in our local communities and providing career services to enable job seekers to find meaningful work and grow their careers.

C2 GPS Permian Basin

Fiscal Support Specialist

Draft, review, revise, and coordinate commercial agreements supporting Aureus’ water and infrastructure business, including water sourcing, water supply, produced water takeaway, transportation, disposal, recycling, treatment, pipeline, interconnection, and related agreements. They should understand both contract language and the commercial and operational structure of water sourcing, produced water takeaway, recycling, and disposal transactions, and be comfortable taking ownership of agreements from drafting and negotiation through execution and ongoing obligation management.

Aureus

Commercial Contracts Specialist

C2 GPS' guiding principle is that to successfully navigate workforce development solutions, our employees must be passionate about providing superior customer service to all our customers and support the communities where we live and work. C2 GPS has a reputation for outstanding customer service, building relationships in our local communities and providing career services to enable job seekers to find meaningful work and grow their careers.

C2 Global Professional Services LLC

This position will be responsible for managing the full contract lifecycle, maintaining contractual records and obligations, administering the Marketing ETRM platform, and serving as a key liaison between Marketing, Legal, Accounting, Land, Operations, GIS, and external counterparties. This role requires a highly organized professional who can manage complex commercial agreements, ensure data integrity within the ETRM system, and support the commercial execution of Diamondback''s gas marketing strategy.

Diamondback Energy Inc

Marketing Specialist

The Billing Support Specialist, working within our industry leading Institutional division, will play a key role providing office management support for two corporate account managers. Global in outlook, local in practice - and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.

Accounting Specialist Jobs in Midland, TX

Corporate Accounting Billing Specialist Saulsbury Industries Inc

Accounting Service Specialist Odessa College

Cardiovascular Territory Account Specialist - Lubbock, TX Novartis AG

Accounts Payable Clerk Odessa College

Accounts Payable Operations Manager (Bird Electric) Black & Veatch Holding Co

Accounts Payable Analyst Permian Resources Corp

Accounts Payable Analyst Permian Resources

Accounts Payable Analyst Permian Resources Corporation

ACCOUNTING GENERALIST Air Compressor Solutions Inc

Accounting Associate II Gravity Oilfield Services

Accounting Clerk Wyndham Midland Downtown

Billing Support Specialist Schlumberger Ltd.

Financial Aid Specialist Odessa College

Accounting Administrator - Sewell Fleet Management Sewell Family of Companies, Inc

Application Specialist Warren Power and Machinery Inc

Fiscal Support Specialist C2 GPS Permian Basin

Commercial Contracts Specialist Aureus

Fiscal Support Specialist C2 Global Professional Services LLC

Marketing Specialist Diamondback Energy Inc

Billing Support Specialist Slb NV

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