Billing & Administrative Assistant

• Provide accurate and timely administrative and financial support to facility operations.

• Ensure invoicing, purchasing, payables, and financial transactions are processed accurately and on time.

• Maintain accurate ERP records and support monthly financial reporting and reconciliation.

• Improve coordination between Operations, Finance, Sales, customers, and vendors.

• Support efficient facility operations through strong organization, documentation, and follow-through.

• Maintain compliance with NOV policies, procedures, and financial controls.

• Excellent verbal and written communication skills

• Proficiency in Microsoft Office

• Proficient in ERP systems (JD Edwards preferred)

• Ability to work independently and in a fast-paced environment

• Ability to anticipate work needs and interact professionally with customers

• Excellent organizational skills and attention to detail

High School Diploma or GED

• 3+ years of experience in accounting

• Background in Finance a must

• Process, maintain and submit customer invoices per system guidelines within required deadlines

• Create invoices according to company policy if required

• Merge, scan and upload all customer folders to company data base

• Maintain and update customer info as needed (Customer name, address, mergers, etc.)

• Communicate with customers regarding payment status and resolve payment disputes

• Collaborate with the collections manager and sales to reconcile accounts receivable on a periodic (at least monthly) basis

• Assist with managing accounts payables

• Set up and maintain vendors

• Issue purchase orders and process vendor invoices for payment

• Record, update and maintain monthly expenses

• Maintain and report unbilled revenue report monthly

• Assist with maintaining employee timesheets

• Manage facility accounting and financial reporting

• Perform work related tasks as assigned (Ex. Scan, file, etc.)

• Comply with all NOV Company and HSE policies and procedures

• Process, maintain and submit customer invoices per system guidelines within required deadlines

• Create invoices according to company policy if required

• Merge, scan and upload all customer folders to company data base

• Maintain and update customer info as needed (Customer name, address, mergers, etc.)

• Communicate with customers regarding payment status and resolve payment disputes

• Collaborate with the collections manager and sales to reconcile accounts receivable on a periodic (at least monthly) basis

• Assist with managing accounts payables

• Set up and maintain vendors

• Issue purchase orders and process vendor invoices for payment

• Record, update and maintain monthly expenses

• Maintain and report unbilled revenue report monthly

• Assist with maintaining employee timesheets

• Manage facility accounting and financial reporting

• Perform work related tasks as assigned (Ex. Scan, file, etc.)

• Comply with all NOV Company and HSE policies and procedures