More jobs:
Accounting Cl
Job in
Midland, Midland County, Texas, 79709, USA
Listed on 2026-05-10
Listing for:
Connect Search, LLC
Full Time
position Listed on 2026-05-10
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Accounts Payable / Accounts Receivable Clerk
Location: Midland, TX
Compensation: $50,000 – $65,000
Job Type: Full-Time
Position OverviewA growing energy company in the midstream sector is seeking a detail‑oriented AP/AR Clerk to support daily accounting operations. This role is responsible for high‑volume invoice processing, payment tracking, and maintaining visibility into open invoices and tickets.
This is an excellent opportunity for someone who enjoys working in a fast‑paced environment and wants exposure to both payables and receivables within oil & gas operations.
Key Responsibilities Accounts Payable (AP)- Process high‑volume vendor invoices with accurate coding and approvals
- Track and manage open invoices, including discrepancies and pending approvals
- Communicate with vendors to resolve billing issues and maintain accurate records
- Generate and issue customer invoices for services (gathering, transportation, processing)
- Monitor AR aging and follow up on outstanding balances
- Research and resolve billing discrepancies and disputes
- Provide weekly aging reports and receivable status updates
- Maintain organized logs of open invoices and ensure timely resolution
- Utilize Excel (pivot tables, lookups, tracking sheets) to manage AP/AR workflows
- Track invoices pending approval in and maintain visibility into open items
- Support internal reporting with accurate, up‑to‑date data
- Assist with month‑end close activities, including reconciliations
- Maintain documentation for audit and compliance purposes
- Partner with operations and commercial teams to verify billing data and volumes
- 2+ years of AP/AR or general accounting experience (midstream or energy preferred)
- Hands‑on experience with Quick Books and
- Experience managing open invoices/tickets and tracking workflows
- High attention to detail and strong organizational skills
- Ability to manage multiple priorities and deadlines
- Comfortable supporting multiple entities or business units
- Exposure to midstream operations (pipelines, gathering, processing)
- Experience with volume‑based billing and contract terms
- Strong communication skills for vendor and customer interaction
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×