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We are looking for a detail-oriented EDI Specialist to join our team in Midland, Texas. This contract-to-permanent position offers an exciting opportunity to work onsite, Monday through Friday, in the dynamic Oil & Gas field services industry. You will play a key role in managing high-volume billing processes using specialized portals, ensuring accuracy and efficiency in all invoice-related activities.
Job Responsibility:
Upload invoices into platforms such as Ariba and Open Invoice with precision and attention to detail
Verify the accuracy of all uploaded invoices and address any issues promptly
Investigate and resolve discrepancies within billing records to maintain compliance and accuracy
Handle special assignments and projects as directed by the Office Manager
Collaborate with team members to streamline invoice processing workflows
Maintain thorough records of billing activities and ensure proper documentation
Assist with general accounting tasks, including accounts payable and accounts receivable
Provide support in utilizing accounting software systems for efficient financial operations
Requirements:
At least 1 year of experience working with EDI portals, specifically Ariba and Open Invoice
Proficiency in computerized billing systems and accounting software
Solid understanding of accounts payable and accounts receivable processes
Strong analytical skills to identify and resolve discrepancies effectively
Ability to manage high-volume invoice uploads with accuracy and efficiency
Familiarity with coding invoices and maintaining detailed financial records
Excellent organizational skills and attention to detail
Effective communication skills to collaborate with team members and management
What we offer:
medical, vision, dental, and life and disability insurance