Invoicing Coordinator: Payments & SOX Process Specialist
NOV
NOV in New York is seeking an Invoicing Coordinator to support the Invoice-to-Payment process. This full-time, on-site role reports to the Supply Chain Supervisor and Operations Manager, handling invoicing for delivered materials and services and pursuing payment following client procedures. The ideal candidate has 2–4 years in invoicing or finance support, a diploma or degree in a related field, and solid MS Excel/ERP skills, with strong attention to detail and cross-functional collaboration #J-18808-Ljbffr NOV
Vacancy posted 3 days ago
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