Invoicing Coordinator – Rental Equipment

We’re partnering with a growing oil & gas company seeking an Invoice Coordinator to support accounts receivable and billing operations.Key Responsibilities: Prepare, review, and issue customer invoices accurately and on timeCoordinate billing details with operations and rental teamsSupport accounts receivable functions, including invoice tracking and follow-upResolve basic billing discrepancies and customer inquiriesMaintain accurate records and support month-end close activitiesQualifications: 1 year of accounts receivable or billing experienceRental industry experience preferredStrong attention to detail and organizational skillsAbility to manage multiple invoices and deadlinesBasic accounting knowledge and comfort working with ERP systems

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