Billing Coordinator
Job in
Broussard, Lafayette Parish, Louisiana, 70518, USA
Listed on 2026-01-12
Listing for:
National Oilwell Varco
Full Time
position Listed on 2026-01-12
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Office Administrator/ Coordinator -
Administrative/Clerical
Office Administrator/ Coordinator
Job Description & How to Apply Below
PRIMARY RESPONSIBILITIES
- Work within the iFortress program to collect pickup and drop off tool data, while coordinating with all US district managers ensuring accuracy of quantities on the delivery forms.
- Place the reconciled iFortress data into correct invoicing template.
- Create sales orders in Prophet 21 (Fortress’ ERP system) for all new pads and coordinate with customers for Purchase Orders when applicable.
- Communicate and participate in creating Rebuild Kits in Prophet 21 to ensure invoicing (relieving inventory) can be achieved effectively.
- Constantly communicate with all customers to resolve all discrepancies and monitor possible issues with invoicing.
- Collaborate with the Fortress Operations and Accounting teams to ensure invoicing process flow is accurate.
- Be accountable ensuring accurate and timely distribution of invoices to customers.
- Keep open line of communication with customer’s Accounts Payable departments to ensure any billing changes are captured and communicated.
- Have open communication with Customer’s operations managers to ensure correct the billing is invoiced, and Fortress’s billable tools match the customer’s billable tool count.
- Post-invoice, understand and participate in all AR efforts, to ensure payment is made to Fortress in a timely manner and report progress to Fortress management.
- Maintain a professional customer service mentality to assist both Fortress’ US districts and Fortress’ customer base.
- Perform additional administrative or clerical duties as assigne
- High School Diploma or Equivalent
- 4 or more years of administrative work
- Experience working with ERP’s, Accounts Receivable, and Accounts Payable is preferred
- Working hours to be identified by manager (Day shift)
- Effective written and oral communication skills.
- Communicating clearly and timely in all areas of the position’s responsibilities
- Able to work well with minimal supervision.
- Building strong customer relationships and delivering customer-centric solutions (Customer Focus).
- Able to apportion time effectively to complete tasks (Priority Setting).
- Be willing to provide colleagues with the information they need to complete their tasks and eliminate roadblocks (Informing Others).
- Consistently achieving results, even under tough circumstances (Drives Results).
- Basic computer skills – Microsoft Outlook, Word, Excel.
- Data entry comprehension
- Basic knowledge of filtering, creating pivot tables etc.
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