Accounts Receivable Coordinator II

Job description

Responsible for the timely and accurate submission of all US drilling/service business invoices into 3rd party proprietary electronic invoicing systems (eInvoicing portals) based on Nabors or the customers’ requirements/contract language. - Above average understanding and working knowledge of commercial contract languages, customer price books/catalogs, and related requirements to support billing and invoice submittals. - Complete Price Books updates and/or corrections, as needed, working with Marketing & customer Category Managers to resolve any issues related to portal pricing/invoicing. - Intermediate technical skills to address new system requirements of department or customers. - Ensures timely input of Nabors invoices into any eInvoicing portal, manual and EDI as specified by Nabors or the customer. - Ensure submission dates are documented for accurate net due calculations by AR collections team. - Monitors submissions through the approval process, regularly communicating exceptions to Credit & Collections team. - Coordinates & monitors all submitted eInvoices for rejections/disputes and determines appropriate handling, distribution, and communication of findings for timely r...