<p>We are looking for an experienced Environmental, Health, and Safety (EHS) Manager to join a leading oilfield service company in Midland, Texas. This a Direct Hire position involves leading initiatives that ensure compliance with environmental regulations, promote workplace safety, and mitigate environmental impact. The ideal candidate will bring extensive knowledge of industry standards and regulatory requirements specific to upstream and midstream oil and gas operations.</p><p><br></p><p>Responsibilities:</p><p>• Ensure adherence to local, state, and federal environmental regulations, including conducting impact assessments and audits.</p><p>• Develop and implement systems for monitoring emissions, waste management, and spill prevention efforts.</p><p>• Lead risk assessments, job hazard analyses, and safety investigations to identify and address potential issues.</p><p>• Facilitate safety training programs, toolbox talks, and compliance checks for personal protective equipment usage.</p><p>• Design and execute environmental and safety management programs tailored to operational needs.</p><p>• Conduct regular inspections, audits, and meetings to monitor EHS performance and compliance standards.</p><p>• Collaborate with regulatory agencies, contractors, and community stakeholders to maintain transparency and compliance.</p><p>• Analyze performance metrics and key indicators to drive improvement in safety and environmental practices.</p><p>• Support emergency response planning and organize drills to ensure readiness.</p><p>• Work closely with operational and engineering teams to integrate EHS strategies into project execution.</p>
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.
