Accounts Payable Clerk II - Processing

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.

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.

• 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

• 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