Job Description
NOV is looking for an EDI Billing Coordinator to join our Accounting and Finance team! This position will be responsible for providing general administrative support related to accounting and finance departmental needs to provide timely and accurate invoicing to our customers and to accomplish the company's objectives.
RESPONSIBILITIES
Process third party invoices to customers. Review invoicing processes, including quality assurance and control, customer service, and timely completion of tasks and deadlines. Review field tickets for accuracy and adherence to company guidelines and policies prior to invoicing. Review, analyze and resolve invoicing errors. Review agreements and contracts, including rate changes, to ensure compliance with company policy and procedure. Interface with and assist the accounts receivable, credit and collections to ensure constructive collaboration between all. All other dutie...
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