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  1. Home
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  5. Accounts Receivable Coordinator I
Nabors Industries logo

Accounts Receivable Coordinator I

Not Disclosed•Full-TimeOn-site

location_on1769, San Jacinto Street, Downtown, Houston, Harris County, Texas, 77002, United States

Apply Now

About Nabors

Nabors is a leading provider of advanced technology for the energy industry, operating in approximately 20 countries. We have established a global network of people, technology, and equipment to deploy solutions that deliver safe, efficient, and responsible hydrocarbon production. By leveraging our core competencies 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.

About the Role

This position serves as a critical link in our US drilling and service business operations, ensuring the timely and accurate submission of all invoices into third-party proprietary electronic invoicing systems. You will navigate complex commercial contract language and customer-specific requirements to manage the end-to-end invoicing lifecycle. Your work directly supports the Accounts Receivable and Collections teams by ensuring submission dates are documented for accurate net due calculations.

In this role, you will act as the primary point of contact for resolving invoice exceptions and disputes. You will monitor the approval process, communicate exceptions to the Credit & Collections team, and manage disputed transactions within the HighRadius Dispute Module. Additionally, you will collaborate with customer Category & Procurement/Supply Chain buyers to resolve issues related to Purchase Orders (PO), Authorizations for Expenditure (AFE), Work Breakdown Structures (WBS), and price books that impact invoice submission. Success in this role requires a self-starter who can work with moderate supervision to handle multiple tasks and adapt to changing priorities.

Hiring Process

Candidates selected for an interview will be contacted directly by the recruiting team to schedule a conversation regarding their experience and qualifications.

Equal Opportunity Employer

Nabors is committed to providing equal employment opportunities to all employees and applicants. We prohibit 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 commitment applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training. For more details on our Fair Employment practices, please refer to the Nabors Code of Conduct.

Work location

Work model: On-site

location_on

1769, San Jacinto Street, Downtown, Houston, Harris County, Texas, 77002, United States

Houston, Texas

Key Responsibilities

  • check_circleEnsure timely input of invoices into appropriate eInvoicing portals per contract requirements
  • check_circleDocument submission dates for accurate net due calculations by the AR collections team
  • check_circleMonitor invoice submissions through the approval process and communicate exceptions
  • check_circleHandle submitted invoice rejections and disputes for assigned accounts
  • check_circleReview and process disputes assigned within the HighRadius Dispute Module
  • check_circleContact customer buyers regarding PO, AFE, WBS, and price book issues
  • check_circleCreate disputed transactions in the HighRadius Dispute Module and assign them
  • check_circleSubmit US drilling and service business invoices to third-party eInvoicing portals

Requirements

  • verifiedHigh School Diploma or equivalent
  • verifiedUnderstanding of legal contract terms and contract rate billing conversion experience
  • verifiedBasic experience utilizing MS Excel
  • verified2+ years of billing experience using a major ERP system such as Oracle, PeopleSoft, SAP
  • verifiedAt least one year of experience using 3rd party eInvoicing portal (Enverus, Ariba, Cortex, Actian, GEP)

Nice to Have

ERP AR/Billing experience with Oracle 12i. Experience with B2B document exchange software solutions. Intermediate experience utilizing MS Excel. Working experience in the land, offshore, and drilling services industry.

Nabors Industries cover image
Nabors Industries logo
Company

Nabors Industries

Industry

Oil and Gas

Headquarters

Houston, Texas

Open Roles

10

Innovating the Future of Energy

Nabors Industries operates within the oil and gas sector, headquartered in Houston, Texas. The company provides advanced technology and equipment solutions designed to support safe, efficient, and responsible energy production across the globe. With a presence in approximately 20 countries, Nabors maintains a widespread network of personnel, machinery, and technical resources to deploy these solutions effectively. The organization owns and manages one of the largest land-based drilling rig fleets globally while also supplying offshore drilling rigs in the United States and various international markets. Beyond rig ownership, Nabors delivers directional drilling services, performance tools, and innovative technologies to both its own fleet and third-party operators. The company leverages core capabilities in drilling, engineering, automation, data science, and manufacturing to drive operational excellence and industry transformation. By focusing on these specialized competencies, Nabors aims to support the evolution of the energy sector and facilitate the transition toward lower carbon operations. The company relies on a highly skilled workforce to implement advanced automation capabilities and set new standards for performance within the energy industry.

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Quick Overview

Experience

2+ yrs (Entry Level)

Education

High School Diploma or equivalent required

Job Type

Full-Time

Skills Required

MS ExcelOraclePeoplesoftSapEnverusAribaCortexActianGepHighradius Dispute Module
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