We are looking for a detail-oriented Receptionist to join our team on a contract basis in Midland, Texas. This position requires excellent communication skills and the ability to manage a multi-line phone system efficiently. The ideal candidate will provide outstanding customer service while handling administrative tasks to support the office's daily operations.<br><br>Responsibilities:<br>• Operate and manage a multi-line phone system, including answering inbound calls and directing them appropriately.<br>• Greet and assist customers with inquiries in a friendly and detail-oriented manner.<br>• Perform accurate data entry tasks, including numeric and administrative inputs.<br>• Provide exceptional customer service both in-person and over the phone.<br>• Maintain the reception area to ensure it is welcoming and organized.<br>• Support administrative staff by handling additional clerical duties as needed.<br>• Assist with call center operations by addressing customer concerns and routing calls.<br>• Handle switchboard operations efficiently for up to 10 phone lines.<br>• Schedule and coordinate training sessions or meetings as required.<br>• Ensure confidentiality and security of sensitive information while performing duties.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Midland, Texas. This long-term contract role offers an excellent opportunity to contribute to a dynamic environment within the oil and gas field services industry. The ideal candidate will excel in managing high-volume data entry and invoice processing with accuracy and efficiency.<br><br>Responsibilities:<br>• Process and manage accounts payable, ensuring timely and accurate handling of invoices.<br>• Code invoices appropriately and verify compliance with company procedures.<br>• Perform high-volume data entry tasks with precision and efficiency.<br>• Utilize systems such as Open Invoice and Ariba for invoice processing and tracking.<br>• Conduct check runs and prepare billing documentation as required.<br>• Maintain organized records and ensure proper documentation of all transactions.<br>• Collaborate with internal teams to resolve discrepancies and ensure smooth operations.<br>• Assist in the preparation of reports related to accounts payable activities.<br>• Support month-end closing processes and reconcile accounts as needed.<br>• Continuously identify opportunities for process improvement within the accounts payable function.
We are looking for a detail-oriented Receptionist to join our team in Midland, Texas, on a Contract-to-Permanent basis. In this role, you will be the first point of contact for visitors and callers, ensuring a welcoming and organized environment. You will also play a crucial part in maintaining office operations and supporting administrative functions.<br><br>Responsibilities:<br>• Provide a warm and attentive greeting to all visitors and callers, ensuring their needs are promptly addressed.<br>• Manage office supply inventory by monitoring stock levels and placing orders as required.<br>• Handle the delivery and pickup of items that need personal attention.<br>• Coordinate food deliveries and catering arrangements when necessary.<br>• Respond to office-related inquiries and provide assistance to staff and visitors.<br>• Organize office procedures, manage correspondence, and maintain the cleanliness and functionality of shared spaces.<br>• Assist in preparing budgets and reports related to assigned tasks.<br>• Operate multi-line phone systems to answer and direct calls efficiently.<br>• Perform filing, e-filing, and high-volume data entry tasks with accuracy.<br>• Support additional administrative duties as assigned by management.
We are looking for an experienced Accounts Payable Supervisor/Manager to oversee financial operations and ensure the efficient handling of invoices, payments, and vendor relations. This role requires an individual with strong analytical skills and the ability to manage multiple priorities in a fast-paced environment. If you have excellent organizational abilities and thrive in a collaborative setting, this position may be the right fit for you.<br><br>Responsibilities:<br>• Oversee and manage the accounts payable process, including data entry and journal entries.<br>• Ensure accurate coding and processing of invoices while maintaining compliance with financial policies.<br>• Conduct check runs and handle Automated Clearing House (ACH) payments efficiently.<br>• Collaborate with vendors to resolve payment inquiries and maintain strong relationships.<br>• Prepare and review invoices for accuracy and completeness before submission.<br>• Meet with clients to discuss financial matters and provide exceptional customer service.<br>• Monitor inventory and analyze cost and pricing data to support budgeting efforts.<br>• Utilize advanced computer skills to streamline processes and optimize reporting.<br>• Leverage construction industry experience, if applicable, to enhance operational efficiency.<br>• Perform additional duties as assigned to support the organization’s financial objectives.
We are looking for an experienced Accounts Receivable Supervisor/Manager to lead and enhance the accounts receivable operations at our Midland, Texas location. This role requires a highly organized individual with a strong background in invoicing, collections, and customer account management. The successful candidate will play a vital role in ensuring the accuracy and efficiency of financial processes while fostering positive client relationships.<br><br>Responsibilities:<br>• Oversee the complete accounts receivable cycle, including timely invoicing, collections, and resolution of discrepancies.<br>• Process customer invoices and ensure accurate entry into portals such as OpenInvoice and Ariba.<br>• Track and follow up on outstanding balances to meet collections targets and address payment delays.<br>• Collaborate with the sales team to verify sales order and purchase order details for accurate invoicing.<br>• Post journal entries related to accounts receivable transactions, unearned revenue, and necessary adjustments.<br>• Support month-end close activities by reconciling accounts and preparing financial reports.<br>• Monitor milestone-based invoicing schedules and ensure proper revenue recognition.<br>• Manage the onboarding of new customers by conducting credit checks and maintaining accurate master data.<br>• Identify opportunities for improving processes and implement best practices within accounts receivable operations.
