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Job description
Accounts Receivable ClerkWe are looking for an Accounts Receivable Clerk to support a team in the Energy/Natural Resources industry. This contract position is designed to provide coverage for a leave of absence and is expected to run for approximately 12 weeks. The individual in this role will handle day-to-day receivables activity, maintain billing accuracy, and help keep customer accounts current through timely follow-up and coordination with internal teams.Responsibilities:Oversee daily accounts receivable activities, ensuring invoices and related transactions are entered and processed accurately.Manage invoicing and payment workflows through OpenInvoice and Ariba while maintaining compliance with customer requirements.Review customer balances regularly and communicate with clients regarding overdue payments to support timely collections.Perform account reconciliations and investigate billing issues to resolve discrepancies efficiently.Keep customer account details, payment records, and supporting documentation organized and up to date.Partner with accounting and operational teams to confirm invoice accuracy and help prevent payment delays.Provide support for other accounting-related and administrative tasks as business needs require.Participate in knowledge transfer and training activities to ensure smooth coverage during the assignment.
Worksite address
midland, TX, 79701, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.