Accounts Receivable Specialist - Workstrings International- Broussard, LA

Posted 3 Days Ago
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Broussard, LA, USA
In-Office
Senior level
Energy
The Role
Handles rental billing for ongoing jobs, final repair invoicing, equipment loss and damage charges, invoice preparation, purchase order tracking, billing accuracy reviews, customer collections, EDI invoice submission, and month-end close support. Collaborates with operations, sales, accounting, vendors, and customers to capture charges, resolve billing requirements, and complete job closeout activities accurately.
Summary Generated by Built In

General Purpose of the Job

This job title is responsible for rental billing of ongoing jobs and final invoicing of repairs at the close of the job.  Responsible for rental billing to include all cycles that equipment is out to customer. At the end of the job, will be responsible for the Sale of Lost or Damaged equipment and Asset disposal. This individual works with different areas of the operations group as well as the Sales/Business Development Group.

Essential Duties and Responsibilities

  • Tracking of ongoing jobs and newly closed to make sure all charges are captured.
  • Billing of all rental cycles that are applicable when Equipment is out to customer
  • Billing of repairs on closeout of jobs – review, research, access damages
  • Compile all rental or chargeback information and create invoices
  • Working with Business Development to make sure all customer requirements are met
  • Cleanup of entire job before closing once invoice has been sent to Accounting Clerk and posted
  • Communicate with vendors to obtain costs associated with repairs, lost or damaged beyond repair equipment
  • Tie back and tracking of Purchase orders to their corresponding AFE number
  • Reviewing billing tickets for pricing accuracy, sale items & inspection charges
  • Contacting customers in regard to past due invoices and obtaining current status
  • Submitting EDI invoices through customer portals
  • Assisting with monthly close-out activities as needed

Minimum Requirements

  • High School Diploma or GED.
  •  Minimum of 5 years of experience in billing/accounting practices.

Technical and Behavioral Abilities

  • High attention to detail and accuracy in transactional processing and documentation.
  • Ability to manage multiple priorities and high transaction volumes with accuracy and efficiency.
  • Proficiency in Microsoft Office, with strong emphasis on Excel (data analysis, spreadsheets, and reporting).
  • Ability to quickly learn and effectively navigate new software systems and tools.
  • Ability to handle multiple requests simultaneously with accuracy and efficiency.
  • Strong written and verbal communication skills.
  • Strong organizational and prioritization skills.
  • Ability to work collaboratively with cross-functional teams (Accounting, Billing, Operations, etc.)

Excellent Benefits: Medical, Dental, Vision, Disability, Life, Matching 401(k) 

The above statements are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified; nothing restricts the company’s right to change, assign, or reassign duties and responsibilities at any time or for any reason.

To be considered for this position, please select the link “Apply for this job online”.

We are an Affirmative Action and Equal Opportunity Employer that does not discriminate against any job applicant because of race, color, religion, national origin, gender, pregnancy, sexual orientation, age, disability, veteran status or any other characteristic protected by law.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Skills Required

  • High School Diploma or GED
  • Minimum of 5 years of experience in billing or accounting practices
  • Proficiency in Microsoft Office, especially Excel
  • High attention to detail and accuracy in transactional processing and documentation
  • Ability to manage multiple priorities and high transaction volumes accurately and efficiently
  • Ability to learn and navigate new software systems and tools
  • Strong written and verbal communication skills
  • Strong organizational and prioritization skills
  • Ability to collaborate with Accounting, Billing, Operations, and other cross-functional teams
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The Company
HQ: Houston, Texas
2,876 Employees

What We Do

For oil & gas exploration and production companies worldwide, Superior Energy Services is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio of premier rental and well servicing brands, Superior provides customers with robust inventory, expedient delivery, engineered solutions and expert consultative service — all delivered with enterprise-wide Shared Core Values for safe, sustainable operations and corporate citizenship.

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