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8 results for General Office Clerk in Odessa, TX

Accounting Clerk

Midland, TX
onsite
Temporary / Contract
17.1 - 19.8 USD / Hourly
We are looking for an Accounting Clerk to provide dependable accounting and administrative support in Midland, Texas. This Long-term Contract position is well suited for someone who is highly organized, accurate with financial data, and comfortable handling a mix of bookkeeping and office coordination tasks. The person in this role will work closely with accounting staff, including grant-related financial support, to help keep records current and reporting activities on track. Responsibilities: • Record and post financial journal entries with accuracy and proper documentation. • Assist with budget setup activities and help keep budget information updated and organized. • Reconcile accounts regularly to identify discrepancies and support clean financial records. • Partner with the Grant Accountant to monitor financial activity and contribute to reporting preparation. • Process invoices, support accounts payable and accounts receivable tasks, and enter data into accounting records. • Handle administrative duties such as scanning, filing, and organizing financial documents for easy retrieval. • Maintain orderly and accurate accounting files to support daily operations and audit readiness.
2026-05-21T00:00:00Z

Data Entry Clerk

Midland, TX
onsite
Temporary to Hire
17.4135 - 20.163 USD / Hourly
We are looking for a dependable Data Entry Clerk to join a utilities and infrastructure team in Midland, Texas in a contract role with the potential to become permanent. This position supports daily field operations by handling customer communication, coordinating technician schedules, and maintaining accurate service and billing records. The ideal candidate is comfortable working in a fast-paced environment, uses technology confidently, and brings a service-focused approach to every interaction. Responsibilities: • Respond to incoming customer calls and provide timely, attentive support for service-related needs. • Coordinate and assign field technicians based on service requests, scheduling priorities, and operational demands. • Prepare and update service tickets with accurate job details to support efficient dispatching and follow-through. • Enter operational, customer, and service data into company systems with a high level of accuracy. • Generate invoices and ensure billing information is recorded correctly for completed work. • Maintain equipment and supply records by tracking inventory activity and updating availability as needed. • Work closely with the Dispatching Supervisor and internal teams to keep daily operations organized and on schedule.
2026-05-22T00:00:00Z

Data Entry Clerk

Odessa, TX
onsite
Temporary to Hire
15.8365 - 18.337 USD / Hourly
We are looking for a detail-oriented Data Entry Clerk to join our team in Odessa, Texas. In this Contract to permanent position, you will play a key role in managing and organizing data with precision while working in a fast-paced and high-volume environment. If you are skilled with computers and eager to learn, we offer training opportunities in accounts receivable and software systems. Responsibilities: • Input and update numerical and text-based data into company systems with accuracy. • Utilize Microsoft Excel to create formulas and organize data efficiently. • Process accounts receivable tasks, including invoice coding and ticket creation. • Submit completed invoices to the corporate office for approval and distribution. • Maintain vendor records and purchase orders in compliance with company standards. • Collaborate with team members to ensure timely and accurate data entry. • Handle high-volume data entry tasks while meeting deadlines. • Verify and approve invoices in alignment with company guidelines. • Assist with organizing and managing vendor relations as needed.
2026-05-22T00:00:00Z

Billing Clerk

Midland, TX
onsite
Temporary to Hire
18.2115 - 21.087 USD / Hourly
We are looking for a detail-focused Billing Clerk to join our team in Midland, Texas in a contract capacity with the potential for a permanent role. This role supports billing operations for multiple service areas from the corporate office and is ideal for someone who can manage high-volume invoicing, maintain accurate records, and keep billing activity organized from start to finish. The right candidate will be comfortable working with customer-specific billing requirements, reconciling documentation, and producing timely reports in a fast-paced office environment. Responsibilities: • Prepare and issue invoices for several supported business areas while ensuring each billing package aligns with customer-specific requirements. • Review treat sheets, tickets, and related source documents at month-end to confirm all activity is accounted for and discrepancies are resolved promptly. • Monitor ticket sequencing and voided documents to identify missing records, maintain complete audit trails, and support accurate billing submissions. • Track invoices and tickets that are pending customer signature or approval and follow up as needed to keep billing cycles moving. • Submit invoices through customer billing platforms such as OpenInvoice and maintain accurate records of portal activity. • Reconcile internal billing records against customer portal data each month and provide summary findings or exception reports to leadership. • Compile and deliver recurring billing reports, including outstanding ticket status updates, within established deadlines. • Maintain organized filing systems for sales orders, billing backup, treat sheets, and general office documentation while assisting with additional administrative duties as needed.
2026-05-22T00:00:00Z

Billing Clerk

Midland, TX
onsite
Temporary to Hire
20.5865 - 23.837 USD / Hourly
We are looking for a detail-focused Billing Clerk to support project invoicing operations in Midland, Texas. This contract opportunity with permanent potential is ideal for someone who can manage billing workflows with precision, maintain organized financial records, and work effectively with project and accounting teams. The role centers on producing accurate invoices, monitoring project-related billing activity, and ensuring customer and contract requirements are met. Success in this position requires strong system knowledge, careful data review, and the ability to resolve billing issues promptly. Responsibilities: • Generate and submit customer invoices for project work using OpenInvoice and Ariba, ensuring all charges align with contractual terms and billing schedules. • Maintain billing activity in QuickBooks by updating records, reconciling transactions, and confirming that invoice data is complete and accurate. • Monitor project expenses, budget usage, and invoicing milestones so billing is issued on time and reflects current project status. • Investigate invoice exceptions, correct discrepancies, and communicate with clients to address questions related to charges or documentation. • Organize billing files and supporting backup materials to create a clear audit trail for each project and invoice submission. • Use Excel to review billing data, track outstanding invoices, and prepare reports that support financial visibility and follow-up actions. • Partner with project managers and accounting personnel to gather billing details, validate information, and keep invoicing cycles moving efficiently.
2026-05-20T00:00:00Z

Accounts Payable Clerk

Midland, TX
onsite
Temporary / Contract
20.9 - 24.2 USD / Hourly
We are looking for a dependable Accounts Payable Clerk to join a busy team in Midland, Texas on a Contract basis. This position focuses on supporting daily accounts payable activities in an onsite office setting and is well suited for someone who is organized, accurate, and comfortable managing multiple priorities. The ideal candidate will contribute to timely invoice handling, vendor communication, and record upkeep while helping maintain efficient financial operations. Responsibilities: • Process incoming vendor invoices with accuracy and enter payment information into the appropriate systems in a timely manner. • Review bills, statements, and supporting documents to identify mismatches and resolve payment-related discrepancies. • Communicate with vendors to answer questions, provide updates on payment status, and clarify invoice details when needed. • Maintain organized accounts payable files and supporting records to ensure documentation is current and easy to retrieve. • Support routine accounts payable activities, including invoice coding, payment preparation, and check run assistance. • Follow established accounting guidelines and internal procedures to help ensure compliant and consistent processing. • Work closely with internal departments to gather missing information and keep invoice approvals moving efficiently.
2026-05-22T00:00:00Z

Inventory Clerk

Odessa, TX
onsite
Temporary to Hire
20.9 - 24.2 USD / Hourly
We are looking for a detail-oriented Inventory Clerk to support daily operations within the service department. This contract position with potential for a permanent opportunity is ideal for someone who is comfortable balancing administrative coordination, customer communication, and inventory-related tasks in a fast-paced rental and leasing environment. The person in this role will work closely with the Service Manager to keep service activity organized, ensure accurate documentation, and help maintain efficient scheduling for technicians and equipment. Responsibilities: • Support the service department by managing administrative tasks that keep daily operations organized and on schedule. • Answer incoming service-related calls, provide helpful updates, and direct requests to the appropriate team members. • Prepare and process service invoices with accuracy and in a timely manner. • Create purchase orders and related documentation to support materials, parts, and service needs. • Generate work tickets and maintain organized records for service activity and inventory movement. • Coordinate dispatch activities by scheduling service technicians and arranging equipment deployment as needed. • Track inventory and asset information through accurate data entry and routine record updates. • Assist with purchasing-related activities, including purchase requests and material coordination. • Help resolve customer service issues by communicating clearly and supporting timely follow-up. • Contribute to physical inventory efforts and ongoing inventory control processes to improve accuracy.
2026-05-22T00:00:00Z

AP/AR Clerk

Midland, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an AP/AR Clerk to support day-to-day accounting operations for an energy company in Midland, Texas. This role is responsible for managing a high volume of payables and receivables activity, keeping records accurate, and helping ensure invoices move through the billing cycle efficiently. The ideal candidate is organized, detail-oriented, and comfortable working across teams to resolve invoice questions, track outstanding items, and contribute to timely financial reporting. Responsibilities: • Manage a large volume of vendor bills by entering invoice details, assigning the correct accounting treatment, and confirming required approvals are in place. • Monitor unpaid vendor items and follow up on exceptions, missing approvals, or pricing differences to help move transactions to completion. • Work directly with suppliers to address billing concerns, clarify account activity, and maintain complete and accurate payables documentation. • Prepare and distribute customer invoices for midstream service activities, ensuring billing information is accurate and issued on schedule. • Review outstanding receivables regularly, follow up on past-due balances, and support timely collection efforts through consistent account monitoring. • Investigate customer billing questions and disputed charges, partnering with internal teams to identify issues and support resolution. • Produce recurring aging summaries and other account status updates to provide visibility into open receivables and pending items. • Maintain organized tracking files and use Excel tools such as pivot tables and lookup functions to support reporting on open invoices and approval status. • Assist with month-end accounting tasks, including reconciliations, audit-ready recordkeeping, and coordination with operations and commercial teams to validate billing data and service volumes.
2026-05-13T00:00:00Z