drjobs Operations Coordinator

Operations Coordinator

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1 Vacancy
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Job Location drjobs

Midland - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Key Responsibilities:

  • Generate and process accurate and timely invoices for hardware/services rendered to customers.
  • Collaborate closely with various departments vendors and customers to gather necessary billing information and ensure completeness and accuracy of invoices.
  • Maintain a comprehensive record of all invoicing and billing activities including tracking payment statuses and resolving discrepancies.
  • Assist in the development and implementation of invoicing and billing policies and procedures to streamline operations and ensure compliance with company standards and regulations.
  • Coordinate with the finance team to reconcile billing and payment data identifying and addressing discrepancies as needed.
  • Prepare regular financial reports summaries and analyses related to invoicing and billing activities for management review.
  • Assist in financial data entry and documentation ensuring accuracy and completeness of records.
  • Provide support during audits and financial reviews by preparing relevant documentation and responding to inquiries.
  • Schedule coordinate and manage appointments and meetings.
  • Plan and book itineraries including flights accommodations and transportation.
  • Organize coordinate and manage business unit events.
  • Conduct research and compile data as needed for meetings and projects.
  • Track and reconcile expenses.
  • Meeting preparation take minutes and distribute.
  • Onboard and offboard employees as directed.
  • Make recommendations to Project Engineer & General Manager to improve efficiency productivity and optimization of operations.
  • Create project numbers and folders.
  • Help coordinate and book equipment/subcontractors as needed to support field activity.
  • Create work packets when needed

Qualifications

  • Bachelors degree in business administration Finance Accounting or a related field (or equivalent experience).
  • Proven experience (2 years) in invoicing billing or financial administration roles.
  • Proficiency in financial software and tools as well as Microsoft Office Suite.
  • Strong understanding of financial principles processes and best practices.
  • Excellent attention to detail and data accuracy.
  • Effective communication skills both written and verbal.
  • Strong organizational abilities.
  • Problem solving mindset and ability to resolve discrepancies efficiently.
  • High level of integrity and commitment to maintaining confidentiality.
  • Team player with the ability to collaborate across departments.
  • Ability to work under minimal supervision within broad guidelines of procedures and goals.
  • Willing to submit to preemployment random and forcause drug testing.
  • Willing and able to work a flexible schedule that includes extended hours.
  • Proven experience keeping good relations and negotiating with vendors.

*Roles and responsibilities are subject to change to meet the needs of the organization.

Preferred

  • Experience with IFS Financial Software.

#INDSPN


Required Experience:

IC

Employment Type

Full-Time

Company Industry

About Company

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