Location
Midland, TX, United States
Posted
June 29, 2026
Job Description
Description We are looking for an Accounts Receivable Specialist to join a field services organization supporting the Oil & Gas industry in Midland, Texas. This Long-term Contract opportunity is ideal for someone who brings strong billing, collections, and customer account management experience, along with a careful approach to financial accuracy. In this role, you will help maintain reliable receivables records, support revenue-related activities, and partner with internal teams and customers to keep invoicing and payment processes on track.
Responsibilities:
• Manage the full accounts receivable cycle, including preparing invoices, applying payments, and maintaining accurate customer account records.
• Submit and track invoices through customer billing platforms such as OpenInvoice, Ariba, and other electronic invoicing systems.
• Review aging reports, follow up on past-due balances, and work directly with customers to support timely collection of outstanding amount...
Responsibilities:
• Manage the full accounts receivable cycle, including preparing invoices, applying payments, and maintaining accurate customer account records.
• Submit and track invoices through customer billing platforms such as OpenInvoice, Ariba, and other electronic invoicing systems.
• Review aging reports, follow up on past-due balances, and work directly with customers to support timely collection of outstanding amount...