NOV Inc.

NOV Inc.

·9 days ago

Billing & administrative assistant

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Location

onsite, Morgan City, LA, United States

Commitment

Full Time

Level

Middle (2-4 years)

Required skills

AccountingInvoicingAccounts PayableAccounts ReceivableERP SystemsJD EdwardsFinancial ReportingMicrosoft OfficeData EntryPurchase OrdersReconciliationVendor ManagementCommunication SkillsOrganizational SkillsAttention To DetailTime Management

Job Description

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.

RESPONSIBILITIES

  • 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.

QUALIFICATIONS

  • 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.

Ready to join the team?

Apply now

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