Accounts Receivable Specialist
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Job Location:
Midland, MI - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Location: This position is onsite in Midland TX.
We manufacture fabricate and rent natural gas compressorsincluding our proprietary CiP brand making us the only rental company in the industry with a fully owned and branded compressor line. With a total fleet horsepower exceeding 500000 HP (units ranging from 50HP to 2500HP) NGS is trusted by top producers to keep their operations running efficiently.
Publicly traded since 2002 and listed on the New York Stock Exchange in 2008 we are proud to combine innovation stability and a deep commitment to our team and the energy industry.
We are looking for an experienced and motivated Accounts Receivable Specialist to join our dynamic accounting team in Midland TX. This role is responsible for managing invoicing and electronic billing through EDI platforms supporting collections resolving account issues and ensuring compliance with accounting policies and internal controls.
Essential Job Functions:
- Generate and submit invoices via EDI platforms (OpenInvoice Ariba iSupplier etc.)
- Coordinate with IT to onboard new customers and implement EDI billing requirements
- Maintain B2B transmissions using NexGen and track submissions rejections and statements
- Assist with collections and respond to customer billing inquiries
- Post billable labor verify sales order coding and tax accuracy
- Collaborate with district offices to process service invoices promptly
- Research and resolve account disputes; reconcile GL accounts related to sales
- Follow SOX (Sarbanes-Oxley) compliance procedures
- Support month-end reporting and ad hoc accounting projects
The above description is intended to describe the general content and requirements of this position. It is not an exhaustive list of all duties responsibilities or qualifications associated with the role. Duties and responsibilities may be subject to change based on the needs of the company.
Qualifications:
- High school diploma or GED required
- 5 years of relevant AR experience preferably in a publicly traded company
- 2 years of EDI/electronic billing experience
- Working knowledge of general accounting principles
- Strong analytical and communication skills
- Experience in the energy or manufacturing sector is strongly preferred
- Employment for this role is contingent upon the successful completion of a background check and drug screening in accordance with company policy and applicable laws
- Must be authorized to work in the U.S.
Physical Demands:
Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 10 pounds at times (e.g. for office supplies small equipment). Ability to move about the office to access files office equipment or attend meetings. Manual dexterity sufficient to operate standard office equipment (e.g. computers phones printers). Visual acuity to read and produce documents in both digital and hard copy formats. May occasionally need to bend reach or stoop within the work area. Work is performed in a professional office environment with standard lighting and climate control.
Our Benefits:
At NGS we take care of our people. We offer a comprehensive benefits package that supports your health financial well-being and work-life balance including:
- Health Insurance including a plan with 100% company-paid premiums
- Dental and Vision Insurance
- FSA & HSA Options
- Telemedicine access
- 401(k) Plan with 50% company match up to 6%
- Company-Paid Life and AD&D Insurance
- Company-Paid Short-Term and Long-Term Disability
- Paid Time Off vacation sick time and paid holidays
- Generous Referral Bonus Program
Why NGS
- Industry leader with over 25 years of experience
- Competitive benefits and compensation
- Only compressor rental company with a proprietary compressor brand
- NYSE-listed with a strong financial foundation
- Collaborative inclusive mission-driven culture
- Opportunities to grow and contribute to meaningful work in the energy sector
Natural Gas Services Group Inc. is an Equal Opportunity Employer. We consider all qualified applicants without regard to race color religion sex sexual orientation gender identity national origin age disability veteran status or any other protected characteristic under applicable law.
If you need a reasonable accommodation during the hiring process please contact our HR department at Please do not email us your resume. Applications will only be accepted via the link in the posting.
Privacy Notice:
By submitting your application to Natural Gas Services Group Inc. you agree that we may collect and use your personal informationincluding contact details resume education and employment historyto assess your qualifications and communicate with you throughout the hiring process. We may also collect data from your device professional profiles (e.g. LinkedIn) and third-party providers with your consent.
Your information may be shared with internal hiring teams and authorized service providers but will not be sold or used for targeted advertising. We take appropriate measures to protect your data and retain it only as long as necessary. To opt out of future job notifications or for more information contact us at NGS complies with applicable data protection laws including CCPA and GDPR as required.
Required Experience:
IC
Key Skills
- Data Entry
- Customer Service
- Collection calls
- A/R Management
- credit memos
- Past due Account
- General Ledger Accounting
- Accounting
- CMA
- Excel
- Payment Plans
- Account Balances
- Credit Card
- Financial statement
- Special projects
