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.

• 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

• 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.