Accounts Payable Clerk II - Processing

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. 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 supportInput/Process Utility invoice types - research related account statements/noticesInput/Process PO/Non-PO invoices/Credit Memos Actively manage assigned Customer Service Ticket RequestsResearch and reconcile Vendor Statements and Late Notices, as requiredE-Payable audits (Pcard/I-Expense)Special projects, as assigned High School Diploma or equivalentMinimum of 2-4 years AP Processing experience in a Corporate environmentBasic MS Excel expertisePrevious document scanning solution experienceKnowledge of Full Cycle AP process PREFERRED QUALIFICATIONS Oracle 12i AP (Accounts Payable) experienceExpense Report and/or PCard audit experienceAP Certification BEHAVIORAL COMPETENCIES Accurate, detail orientedSelf-motivatedOrganized/Manages time wellEnergeticDependable‘Customer-Service’ orientedGood communication skills, both verbal and writtenTeam 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.