Location
Conroe, TX, United States
Posted
July 13, 2026
Job Description
Description We are looking for an Accounts Receivable Specialist to join a well-established oil and gas services organization in Conroe, Texas. This contract opportunity is ideal for a detail-focused individual who can manage invoicing, collections, and project-related billing activities in a fast-paced environment. The position works closely with sales, project, and operations teams to help ensure accurate customer billing, timely payment follow-up, and organized financial records.
Responsibilities:
• Prepare and issue customer invoices, bill of lading documents, and related backup for service and installation work.
• Review open receivables regularly and communicate with customers to collect outstanding balances in a timely and accurate manner.
• Partner with internal stakeholders across sales, project management, and field operations to confirm pricing, contract terms, customer expectations, and billing milestones.
• Interpret Master Service Agreements and apply...
Responsibilities:
• Prepare and issue customer invoices, bill of lading documents, and related backup for service and installation work.
• Review open receivables regularly and communicate with customers to collect outstanding balances in a timely and accurate manner.
• Partner with internal stakeholders across sales, project management, and field operations to confirm pricing, contract terms, customer expectations, and billing milestones.
• Interpret Master Service Agreements and apply...