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Billing Coordinator

Job in Broussard, Lafayette Parish, Louisiana, 70518, USA
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
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
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
EDUCATION & INDUSTRY EXPERIENCE QUALIFICATIONS
  • High School Diploma or Equivalent
  • 4 or more years of administrative work
  • Experience working with ERP’s, Accounts Receivable, and Accounts Payable is preferred
JOB REQUIREMENTS
  • 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.
BEHAVIORAL COMPETENCIES
  • 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).
TECHNICAL COMPETENCIES
  • Basic computer skills – Microsoft Outlook, Word, Excel.
  • Data entry comprehension
  • Basic knowledge of filtering, creating pivot tables etc.
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