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Accounts Receivable Specialist at Natural Gas Services Group Inc
Midland, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Electronic Billing, Collections, Account Reconciliation, General Accounting Principles, Analytical Skills, Communication Skills, Energy Sector Experience, Manufacturing Sector Experience, Sox Compliance, Customer Service, Problem Solving, Attention To Detail, Team Collaboration, Time Management
Specialization
Candidates must have a high school diploma or GED and at least 5 years of relevant accounts receivable experience, preferably in a publicly traded company. EDI/electronic billing experience and strong analytical and communication skills are also required.
Experience Required
Minimum 5 year(s)
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Attention To Detail, Communication Skills, Problem Solving, Ehr Software, Nextgen
Specialization
Candidates must have a high school diploma or GED and previous medical billing experience. Strong communication, problem-solving skills, and proficiency in EHR software are essential.
Accounts Receivable Specialist at NG Companies
Longmont, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Payment Applications, Customer Service, Communication, Excel, Data Entry, Netsuite, Billing Issues, Financial Records, Attention To Detail, Proactive, Team Player
Specialization
Candidates should have 3-5 years of accounts receivable experience with a strong collections background. Strong Excel skills and excellent communication are essential, with NetSuite experience preferred.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at Tanium
, , Germany - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Cycles, C Suite Presentations, Relationship Building, Team Collaboration, Quota Exceeding, Communication Skills, Presentation Skills
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. Experience in building relationships with C-suite contacts and partner ecosystems is essential.
Experience Required
Minimum 10 year(s)
Accounts Payable Administrator at Qualico Developments Canada Ltd.
Edmonton, Alberta, Canada - Full Time
Skills Needed
Organized, Strong Communicator, Active Listener, Detail Oriented, Team Player, Accounting, Invoice Processing, Vendor Management, Reconciliation, Microsoft Office, Newstar
Specialization
A high school diploma or equivalent is required, along with a minimum of 1 year of accounting experience. Proficiency in Microsoft Office and accounting software is essential.
Accounts Receivable Specialist at Sharps Medical Waste Services
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Lockbox, Microsoft Excel, Communication, Teamwork, Erp Systems, Organizational Skills, Attention To Detail
Specialization
Candidates must have three years of accounts receivable experience and one year of billing or collection experience. Proficiency in Microsoft Excel and the ability to meet tight deadlines are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Toyota Boshoku America
Erlanger, Kentucky, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Problem Solving, Attention To Detail, Communication, Multitasking, Organization, Customer Service, Erp Systems, Microsoft Excel, Microsoft Access, Root Cause Analysis, General Accounting Principles, Independent Judgment
Specialization
A bachelor's degree in Accounting, Finance, or General Business is required, along with 2 to 4 years of relevant experience in accounting functions. Strong communication skills and attention to detail are essential for this position.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Berwick Coop Oil Company
Sabetha, KS 66534, USA - Full Time
Skills Needed
Health Insurance, Life Insurance, Dental Insurance, Vision Insurance, Ged
Qualification
Diploma
Experience Required
Minimum 1 year(s)
Accounts Receivable Specialist at Haynes Mechanical Systems
Greenwood Village, CO 80111, USA - Full Time
Skills Needed
Accounting System
Specialization
Accounting, Finance
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Accounts Payable Junior Analyst at Hitachi Vantara Corporation
Buenos Aires, , Argentina - Full Time
Skills Needed
Communication Skills, Attention To Detail, Organizational Skills, Vendor Management, Invoice Processing, Reconciliation, Erp Knowledge, Accounting Knowledge, Finance Knowledge, Problem Solving, Team Collaboration, Time Management, Compliance, Data Management, Customer Service, English Proficiency
Specialization
Candidates should be students of Accounting, Finance, or a related field with intermediate to advanced English skills. Proficiency in computer tools and knowledge of ERP systems like SAP or Oracle is also required.
Accounts Receivable Specialist at Quick Med Claims LLC
Pittsburgh, PA 15236, USA - Full Time
Skills Needed
Management Skills, Customer Service Skills, Medical Terminology, Critical Thinking, Microsoft Office, Payer
Qualification
Diploma
Experience Required
Minimum 1 year(s)
Accounts Payable Administrator at Home Building Centre Gravenhurst
Gravenhurst, ON P1P 1T7, Canada - Full Time
Skills Needed
Analytical Skills, Flexible Schedule, Life Insurance, Vision Care, Financial Data, Dental Care, Finance
Qualification
Graduate
Accounts Receivable Specialist at Cassia
Edina, MN 55439, USA - Full Time
Skills Needed
Communication Skills, Confidentiality, Managed Care
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Accounts Receivable Specialist at Balanced Body Inc
Sacramento, California, United States - Full Time
Skills Needed
Accounts Receivable, Attention To Detail, Communication, Teamwork, Problem Solving, Microsoft Excel, Time Management, Organizational Skills, Mathematical Skills, Erp Systems, Aging Responsibilities, Account Reconciliation, Payment Discrepancy Resolution, Client Communication, Multi Tasking, Deadline Management
Specialization
Candidates should have an associate's degree or equivalent and at least 2 years of experience in Accounts Receivable. Proficiency in accounting ERP systems and Microsoft Excel is required, along with strong communication and organizational skills.
Experience Required
Minimum 2 year(s)
Specialist - Accounts Payable 1 at CONA Services
Tarrant, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Customer Service, Analytical Skills, Communication Skills, Attention To Detail, Microsoft Outlook, Microsoft Excel, Sap, Data Processing, Problem Solving, Vendor Management, Invoice Processing, Organizational Skills, Workflow Management, Reconciliation, Fast Paced Environment
Specialization
Candidates must be at least 18 years old and possess effective communication skills. A bachelor's degree or 1 to 3 years of related experience is required, along with proficiency in Microsoft Outlook and Excel.
Accounts Receivable Specialist at Lifeline Fire Protection
Concord, ON L4K 4J5, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Accounts Administrative Manager at NETCO MARINE PTE LTD
Singapore, , Singapore - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Accounts Payable Administrator at Golden Equity Properties
Montréal, QC, Canada - Full Time
Skills Needed
Management Skills, Dental Care, Communication Skills, Accounting Software
Qualification
Graduate
Accounts Receivable Supervisor at Interstate Waste Services
Teaneck Township, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Communication, Analytical Skills, Debt Collections, Automated Collections, Computer Skills, Team Leadership, Organizational Skills, Time Management, Negotiation, Problem Solving, Coaching, Reporting, Collaboration
Specialization
Candidates should have 3+ years of supervisory experience and 4-5 years of collections and customer service experience. Strong communication, analytical skills, and experience with automated collections applications are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Towne Properties
Cincinnati, Ohio, United States - Full Time
Skills Needed
General Accounting, Basic Accounting Principles, Accounts Receivable, Collections, Microsoft Word, Microsoft Excel, Microsoft Outlook, Yardi, Attention To Detail, Problem Solving, Communication Skills, Customer Service, Empathy, Dependability, Trustworthiness
Specialization
Candidates should have at least 1 year of general accounting experience and knowledge of basic accounting principles. Proficiency in Microsoft Office and Yardi is preferred, along with strong communication and customer service skills.
Accounts Receivable Specialist at Natural Gas Services Group Inc
Midland, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

02 Jan, 26

Salary

0.0

Posted On

04 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Invoicing, Electronic Billing, Collections, Account Reconciliation, General Accounting Principles, Analytical Skills, Communication Skills, Energy Sector Experience, Manufacturing Sector Experience, SOX Compliance, Customer Service, Problem Solving, Attention to Detail, Team Collaboration, Time Management

Industry

Oil and Gas

Description
Description Location: This position is onsite in Midland, TX. Natural Gas Services Group, Inc. (NYSE: NGS) is a leading provider of small, medium, and large horsepower compression equipment to the oil and natural gas industry. Founded in 1998 and headquartered in Midland, TX, we focus primarily on the nonconventional oil and gas production sector across the United States. We manufacture, fabricate, and rent natural gas compressors—including 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 500,000 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. Requirements 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 hr@ngsgi.com. 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 information—including contact details, resume, education, and employment history—to 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 hr@ngsgi.com. NGS complies with applicable data protection laws, including CCPA and GDPR, as required.
Responsibilities
The Accounts Receivable Specialist will manage invoicing and electronic billing through EDI platforms, support collections, and resolve account issues. This role also ensures compliance with accounting policies and internal controls.
Accounts Receivable Specialist at Natural Gas Services Group Inc
Midland, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Electronic Billing, Collections, Account Reconciliation, General Accounting Principles, Analytical Skills, Communication Skills, Energy Sector Experience, Manufacturing Sector Experience, Sox Compliance, Customer Service, Problem Solving, Attention To Detail, Team Collaboration, Time Management
Specialization
Candidates must have a high school diploma or GED and at least 5 years of relevant accounts receivable experience, preferably in a publicly traded company. EDI/electronic billing experience and strong analytical and communication skills are also required.
Experience Required
Minimum 5 year(s)
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Attention To Detail, Communication Skills, Problem Solving, Ehr Software, Nextgen
Specialization
Candidates must have a high school diploma or GED and previous medical billing experience. Strong communication, problem-solving skills, and proficiency in EHR software are essential.
Accounts Receivable Specialist at NG Companies
Longmont, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Payment Applications, Customer Service, Communication, Excel, Data Entry, Netsuite, Billing Issues, Financial Records, Attention To Detail, Proactive, Team Player
Specialization
Candidates should have 3-5 years of accounts receivable experience with a strong collections background. Strong Excel skills and excellent communication are essential, with NetSuite experience preferred.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at Tanium
, , Germany - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Cycles, C Suite Presentations, Relationship Building, Team Collaboration, Quota Exceeding, Communication Skills, Presentation Skills
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. Experience in building relationships with C-suite contacts and partner ecosystems is essential.
Experience Required
Minimum 10 year(s)
Accounts Payable Administrator at Qualico Developments Canada Ltd.
Edmonton, Alberta, Canada - Full Time
Skills Needed
Organized, Strong Communicator, Active Listener, Detail Oriented, Team Player, Accounting, Invoice Processing, Vendor Management, Reconciliation, Microsoft Office, Newstar
Specialization
A high school diploma or equivalent is required, along with a minimum of 1 year of accounting experience. Proficiency in Microsoft Office and accounting software is essential.
Accounts Receivable Specialist at Sharps Medical Waste Services
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Lockbox, Microsoft Excel, Communication, Teamwork, Erp Systems, Organizational Skills, Attention To Detail
Specialization
Candidates must have three years of accounts receivable experience and one year of billing or collection experience. Proficiency in Microsoft Excel and the ability to meet tight deadlines are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Toyota Boshoku America
Erlanger, Kentucky, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Problem Solving, Attention To Detail, Communication, Multitasking, Organization, Customer Service, Erp Systems, Microsoft Excel, Microsoft Access, Root Cause Analysis, General Accounting Principles, Independent Judgment
Specialization
A bachelor's degree in Accounting, Finance, or General Business is required, along with 2 to 4 years of relevant experience in accounting functions. Strong communication skills and attention to detail are essential for this position.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Berwick Coop Oil Company
Sabetha, KS 66534, USA - Full Time
Skills Needed
Health Insurance, Life Insurance, Dental Insurance, Vision Insurance, Ged
Qualification
Diploma
Experience Required
Minimum 1 year(s)
Accounts Receivable Specialist at Haynes Mechanical Systems
Greenwood Village, CO 80111, USA - Full Time
Skills Needed
Accounting System
Specialization
Accounting, Finance
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Accounts Payable Junior Analyst at Hitachi Vantara Corporation
Buenos Aires, , Argentina - Full Time
Skills Needed
Communication Skills, Attention To Detail, Organizational Skills, Vendor Management, Invoice Processing, Reconciliation, Erp Knowledge, Accounting Knowledge, Finance Knowledge, Problem Solving, Team Collaboration, Time Management, Compliance, Data Management, Customer Service, English Proficiency
Specialization
Candidates should be students of Accounting, Finance, or a related field with intermediate to advanced English skills. Proficiency in computer tools and knowledge of ERP systems like SAP or Oracle is also required.
Accounts Receivable Specialist at Quick Med Claims LLC
Pittsburgh, PA 15236, USA - Full Time
Skills Needed
Management Skills, Customer Service Skills, Medical Terminology, Critical Thinking, Microsoft Office, Payer
Qualification
Diploma
Experience Required
Minimum 1 year(s)
Accounts Payable Administrator at Home Building Centre Gravenhurst
Gravenhurst, ON P1P 1T7, Canada - Full Time
Skills Needed
Analytical Skills, Flexible Schedule, Life Insurance, Vision Care, Financial Data, Dental Care, Finance
Qualification
Graduate
Accounts Receivable Specialist at Cassia
Edina, MN 55439, USA - Full Time
Skills Needed
Communication Skills, Confidentiality, Managed Care
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Accounts Receivable Specialist at Balanced Body Inc
Sacramento, California, United States - Full Time
Skills Needed
Accounts Receivable, Attention To Detail, Communication, Teamwork, Problem Solving, Microsoft Excel, Time Management, Organizational Skills, Mathematical Skills, Erp Systems, Aging Responsibilities, Account Reconciliation, Payment Discrepancy Resolution, Client Communication, Multi Tasking, Deadline Management
Specialization
Candidates should have an associate's degree or equivalent and at least 2 years of experience in Accounts Receivable. Proficiency in accounting ERP systems and Microsoft Excel is required, along with strong communication and organizational skills.
Experience Required
Minimum 2 year(s)
Specialist - Accounts Payable 1 at CONA Services
Tarrant, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Customer Service, Analytical Skills, Communication Skills, Attention To Detail, Microsoft Outlook, Microsoft Excel, Sap, Data Processing, Problem Solving, Vendor Management, Invoice Processing, Organizational Skills, Workflow Management, Reconciliation, Fast Paced Environment
Specialization
Candidates must be at least 18 years old and possess effective communication skills. A bachelor's degree or 1 to 3 years of related experience is required, along with proficiency in Microsoft Outlook and Excel.
Accounts Receivable Specialist at Lifeline Fire Protection
Concord, ON L4K 4J5, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Accounts Administrative Manager at NETCO MARINE PTE LTD
Singapore, , Singapore - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Accounts Payable Administrator at Golden Equity Properties
Montréal, QC, Canada - Full Time
Skills Needed
Management Skills, Dental Care, Communication Skills, Accounting Software
Qualification
Graduate
Accounts Receivable Supervisor at Interstate Waste Services
Teaneck Township, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Communication, Analytical Skills, Debt Collections, Automated Collections, Computer Skills, Team Leadership, Organizational Skills, Time Management, Negotiation, Problem Solving, Coaching, Reporting, Collaboration
Specialization
Candidates should have 3+ years of supervisory experience and 4-5 years of collections and customer service experience. Strong communication, analytical skills, and experience with automated collections applications are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Towne Properties
Cincinnati, Ohio, United States - Full Time
Skills Needed
General Accounting, Basic Accounting Principles, Accounts Receivable, Collections, Microsoft Word, Microsoft Excel, Microsoft Outlook, Yardi, Attention To Detail, Problem Solving, Communication Skills, Customer Service, Empathy, Dependability, Trustworthiness
Specialization
Candidates should have at least 1 year of general accounting experience and knowledge of basic accounting principles. Proficiency in Microsoft Office and Yardi is preferred, along with strong communication and customer service skills.