Controller
Robert Half · Midland, TX · 6 days ago
On-siteFinanceFull-time
Responsibilities
- Manage large volumes of supplier invoices, verify coding accuracy, and confirm approvals are in place before processing payments.
- Monitor unpaid vendor items, investigate exceptions, and follow through on discrepancies to keep accounts current.
- Work directly with vendors to address billing questions, clarify account details, and maintain reliable documentation.
- Prepare and distribute customer invoices for midstream service activities, including gathering, transportation, and processing charges.
- Review outstanding receivables, follow up on past-due balances, and help drive timely collection of open customer accounts.
- Investigate invoice disputes and billing variances, coordinating with relevant parties to reach accurate resolutions.
- Compile weekly ageing summaries and provide clear updates on receivable status and collection progress.
- Maintain organized tracking files for unresolved invoices and use Excel tools such as pivot tables and lookup functions to support reporting and account analysis.
- Assist with month-end accounting tasks, including reconciliations, audit-ready recordkeeping, and coordination with operations and commercial teams to validate billing data and service volumes.
Requirements
- Experience supporting both accounts payable and accounts receivable functions in a high-volume accounting environment.
- Working knowledge of bookkeeping practices, payment posting, and maintaining accurate account records.
- Proficiency in Microsoft Excel, including pivot tables, lookup formulas, and structured tracking spreadsheets.
- Ability to identify billing issues, research discrepancies, and resolve account exceptions with attention to detail.
- Strong organizational skills with the ability to manage multiple open items and meet recurring deadlines.
- Effective written and verbal communication skills for working with vendors, customers, and internal departments.
- Familiarity with month-end close support, reconciliations, and financial documentation for audit or compliance purposes.
Qualifications
The ideal candidate is comfortable working in a fast-paced, high-volume environment, has strong Excel skills, and communicates effectively with internal teams and external partners.