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Billing Coordinator

NOV

Billing Coordinator

The Billing Coordinator position is an exciting opportunity to join a dynamic team at NOV-Reed Hycalog. As a Biller I, you will play a crucial role in ensuring accurate and timely billing processes. This role is perfect for someone who is eager to develop their skills and knowledge in the billing domain, with a focus on learning and consistently performing fundamental billing responsibilities.

Responsibilities

  • Accurately and timely perform core billing responsibilities as assigned.
  • Develop a comprehensive understanding of relevant customers, systems, processes, and billing requirements.
  • Adhere to established procedures and escalation protocols.
  • Maintain a high level of attention to detail and accuracy in all billing tasks.
  • Meet productivity targets and adhere to strict billing deadlines.
  • Effectively communicate billing-related issues or queries to the appropriate teams.
  • Respond positively to coaching and demonstrate continuous improvement.
  • Engage in cross-training opportunities to enhance your skills and knowledge.
  • Work towards becoming proficient in performing assigned responsibilities with minimal supervision.
  • Accurately and timely process freight invoices, POs, and supplies for District needs.

Qualifications

  • High school diploma or equivalent; relevant post-secondary education is an asset.
  • Prior experience in a billing or administrative role is preferred but not mandatory.
  • Strong attention to detail and a commitment to accuracy.
  • Excellent communication skills, both verbal and written.
  • Ability to work independently and as part of a team.
  • Proficiency in Microsoft Office suite, particularly Excel.
  • Willingness to learn and adapt to new systems and processes.
  • Strong organizational skills and the ability to manage multiple tasks.
  • A positive attitude and a desire to contribute to a collaborative work environment.
  • Flexibility to adapt to changing priorities and deadlines.

Job Info

  • Job Identification 44370
  • Job Category Accounts Payable and Billing
  • Posting Date 09/15/2026, 08:30 PM
  • Job Schedule Full time
  • Locations 8301 Groening St, Odessa, TX, 79765, US
NOV
Vacancy posted 2 days ago
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