Accounts Payable Clerk II - Processing

Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world. Equal Opportunity Employer Nabors is committed to providing equal employment opportunities to all employees and applicants and prohibiting discrimination and harassment of any type without regard to race, religion, age, color, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training. To learn more about our Fair Employment practices, please refer to theNabors Code of Conduct. Responsibilities Front End invoice support Input/Process Utility invoice types - research related account statements/notices Input/Process PO/Non-PO invoices/Credit Memos Actively manage assigned Customer Service Ticket Requests Research and reconcile Vendor Statements and Late Notices, as required E-Payable audits (Pcard/I-Expense) Special projects, as assigned Qualifications High School Diploma or equivalent Minimum of 2-4 years AP Processing experience in a Corporate environment Basic MS Excel expertise #J-18808-Ljbffr