Accounts Payable Clerk Salary at Tessco Energy Services BETA

Our client - a reputable and stable Oilfield Service company seeks experienced Accounts Receivable/Billing Clerk. This will be a temp-to-hire position. The ideal candidate will have previous accounting experience in an industrial setting and an exceptional level of professionalism. This is a team position and the candidate must be comfortable working in a team setting. Pay will be determined by level of experience and performance on routine computer based testing. Job duties will include, but are not limited to: Coordinating with various employees to acquire needed information for billing tickets Routine billing to include monthly and job completion Coordinating all approval tickets with inside and outside staff End of month reporting Other duties as assigned. Requirements: Clean criminal background HS diploma or equivalent Excellent computer skills to include MS Word, Excel, PowerPoint and Outlook (skills will be tested) Must be punctual, adaptable and dependable #insj Requirements: J

Responsibilities Provide full administrative support for applicable Permian team(s), which includes but is not limited to accounts payable tasks, vendor inquiries, managing and distributing information, front office and reception tasks, Microsoft Office applications, budget variance analysis, project management, purchase orders, maintaining files, sending, and receiving correspondence, shipping & receiving, office supply management and regular interaction with both internal and external customers. * Process invoices, ensure proper coding, check applicable rates, provide support documentation, and ensure all is reconciled properly, to meet GAAP and SOX guidelines, as required for multiple operating areas. * Provide data for monthly accruals by published due dates and times; reconcile transactions with the general ledger. * Respond to vendor inquiries, prepare, and update vendor profiles, resolve AP issues promptly; continue to build relationships with outside vendors; keep open lines of

Natural Gas Services Group, Inc. (NGSG), a premier provider of natural gas compression equipment renowned for its innovative products, cutting-edge design, and superior service, is seeking a highly skilled and motivated Inventory Control Manager to join our team. Position Summary: The Inventory Control Manager will oversee the management of the company's operational and field-related inventory levels to ensure that all warehouses, field locations, and inventory locations are properly stocked in an efficient and cost-effective manner. The Inventory Control Manager will ensure the accuracy of all inventory transactions, supervise quarterly physical inventory counts and reconciliations, and ensure strict compliance with all internal control policies and procedures, including those related to industry-specific regulations and audit requirements. Supervisory Responsibilities: Collaborates closely with executive management, district managers, and field supervisors to maintain optimal invento

Job Description Job Description We are looking for an experienced Office Administrator who is proficient in QuickBooks and OpenInvoice to manage our daily administrative operations. The ideal candidate will be organized, detail-oriented, and capable of multitasking in a fast-paced environment. Key Responsibilities: Office Management: Oversee daily office operations to ensure efficiency and productivity. Manage procurement and inventory of office supplies and equipment. Financial Administration: Handle accounts payable and receivable using QuickBooks. Maintain accurate financial records and assist in preparing financial statements. Invoice Processing: Manage billing and invoicing through OpenInvoice. Ensure timely and accurate submission of invoices and follow up on payments. Coordination with Field Staff: Collect and organize job tickets and service reports from field personnel. Communicate effectively with field staff to ensure accurate documentation. Scheduling and Coordination: Arra

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Paid holidays 401K Paid health insurance Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Com

Job Description Job Description ProLift Rigging is a privately owned, purpose-driven industrial construction company that has a unique, opportunistic, and growth-oriented culture. OUR PURPOSE To acknowledge and glorify God by living in submission to Him as we steward His resources, giving Him thanks through the meaningful work we do, and directing the profits of our business to the redemptive work He is doing on the earth. OUR MISSION To be the best full-service lifting, rigging, and relocation solutions company, enabling total project success for teams that construct, move, or maintain mission-critical plant, machines, and equipment. Best is: · Loyal and growing customers that consider us the best. · Aligned, engaged, value-driven, and effective team members doing whatever it takes to achieve our mission. · Esteemed by the participants in our industry. · High return on capital. OUR CORE VALUES · Safety - Evaluate risk, plan to mitigate it to protect customers, our team, the public, an

Natural Gas Services Group, Inc. (NGSG), a premier provider of natural gas compression equipment renowned for its innovative products, cutting-edge design, and superior service, is seeking a highly skilled and motivated Warehouse Specialist to join our team. Position Summary: The Warehouse Specialist supports operations by managing parts identification, purchasing, and inventory control across various locations, while handling purchase order documentation and inventory records. Requirements Collaborate with operations to assess and fulfill inventory needs. Oversee inventory levels, handle requisitions for parts as requested by the manager, and assist in troubleshooting any issues that arise. Check received items against purchase orders and ensure proper scanning and filing of documents. Receive, unpack, and deliver goods; restock and label shelves as needed. Process and approve invoices for payment. Assist accounting with purchase order reconciliation and audits. Document returns accor

Overview : THIS IS A PART-TIME/CASUAL OPPORTUNITY. THE NUMBER OF HOURS PER WEEK WILL VARY. POSITION SUMMARY: This position is responsible for performing audits of client inventories, storage site inspections and inventory closeouts. J. Knipper and Company and KnippeRx are Equal Opportunity Employers Responsibilities: KEY RESPONSIBILITIES: Conduct audits of client inventories at client specified storage site. Follow client business rules, finalize necessary reconciliation(s), and complete required documentation. Complete all assignments in a professional and timely manner in accordance with Company and Client business rules. Submit all assignment status changes using the on-line Audit Inventory Management System (AIMS). Review all instructions and forms required to complete assignments prior to audit to ensure quality service levels. Ensure that assignments are scheduled in accordance within Client expectations and timelines Communicate with client representatives and AIMS management te