Nabors • Houston, TX 77007
Job #2689804895
Company Overview
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.
JOB SUMMARY
Responsible for providing a high level of accuracy, efficiency, and customer service in the performance of routine AP disbursement activities including but not limited to issuance of EFT, wire, and manual check payments. Provides support for the Company's various card programs (Corporate Travel Card and Purchasing Card). Handle disbursement related transactions in accordance with corporate policy, internal controls, and/or external regulatory reporting requirements.
DUTIES AND RESPONSIBILITIES
Initiate EDIFACT Disbursements (EFT payment runs) in compliance with SOA and resolve daily EFT pay exceptions
Initiate manual checks and ensure positive pay files are issued
Initiate/Release manual wires directly from bank websites
Initiate payment void/cancel or void/correct and re-issuance
Actively manage assigned customer service ticket requests
Record manual payments (Wire/ACH debits) to the AP Sub-ledger
Perform zero clearing entries
Conduct outstanding credit memo research/write-offs
Initial card application processing and ongoing cardholder profile maintenance
Research/Address certain card issuer alerts/notifications
Work with IT to test system releases and process enhancements
Other tasks and/or special projects, as assigned
MINIMUM QUALIFICATIONS
High School Diploma or GED
Minimum 3-4 years Corporate Accounts Payable experience
Experience in issuing EFT payments (ACH, Wire, Checks) using a major ERP system such as Oracle, PeopleSoft, SAP
Experience in creating manual payments (Wire) & reports directly from online banking access
Intermediate level proficiency with Microsoft Office Suite (i.e., Excel, Word, Outlook)
Knowledge of Full Cycle AP process
PREFERRED QUALIFICATIONS
Associate Degree in Business related field
Oracle 12i Accounts Payable experience
BEHAVIORAL COMPENTENCIES
Accurate
Self-motivated and results oriented
Willingness to problem solve and identify needed process improvements
Organized/Excellent time management skills
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 overtime, as required
Nabors is committed to providing equal employment opportunities to all employees and applicants and prohibiting 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 applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. To learn more about our Fair Employment practices, please refer to the Nabors Code of Conduct.
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Job: ACCOUNTING
Title: AP Clerk II - Disbursements
Location: United States Of America-Texas-Houston-(Nabors Corporate Services) Houston Office
Requisition ID: 2400005B
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