Oil and gas corporation in Midland is looking to add people to the team. Corporate environment! On-site cafeteria! Starbucks! You will work a hybrid schedule and be off every other Friday on a 9/80 schedule.
Provide financial support through accurate and efficient invoice coding in work orders and for assigned personnel. Use of SAP financial software and the general ledger account structure. • Maintain strong relationships with vendors and internal personnel to ensure efficiency and accuracy on payments • Provide assistance to internal and external customers concerning invoices, data management, and other audit inquires • Work with the water logistics coordinators and other teams to ensure water hauling and disposal are being managed appropriately • Assist and support operations teams as needed in water transportation • Maintain simple databases or use spreadsheets to conduct reviews of various data points. • Complete special projects as assigned • Collect and record hard copy paper data from the field into electronic systems. • Create and submit work orders, POs, and notifications • Follow all company procedures and established guidelines