Accounts Receivable Operations Specialist

RigUp

Completely RemoteFull TimeFinance & Banking
Posted Today

Job description

Responsibilities

  • Prepare, validate, and submit client invoices accurately and on time according to contract terms
  • Reconcile timekeeping, expense, and payroll data to confirm accuracy prior to billing
  • Track and manage purchase orders, cost codes, and work orders
  • Submit and monitor invoices through VMS tools like OpenInvoice, Ariba, Cortex, or Fieldglass
  • Manage accounts receivable aging for assigned portfolios to ensure prompt payment
  • Conduct outreach to client contacts to resolve disputes and secure payment commitments
  • Partner with Sales, Account Management, and Operations to address recurring issues
  • Collaborate with Data, Systems, and Engineering teams to enhance process automation

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent experience
  • 3+ years of experience in invoicing, billing, collections, or accounts receivable
  • Hands-on experience with ERP systems such as NetSuite
  • Proficiency with Vendor Management Systems (VMS) like OpenInvoice, Ariba, or Fieldglass
  • Strong analytical and problem-solving abilities
  • Excellent written and verbal communication skills

Preferred Qualifications

  • Experience with oil and gas industry clients (Upstream or Midstream)
  • Familiarity with Salesforce, Tableau, or Sigma dashboards
  • Exposure to process automation or AI-supported data validation tools
  • M&A integration or system migration experience

Benefits

  • Flexible paid time off
  • Medical, dental, and vision insurance
  • 401(k) with company matching
  • WFH Contribution and wellness allowance
  • Parental leave and Pet Insurance
  • Opportunity to earn bonus, commission, and/or equity

About the Company

RigUp is a source-to-pay solution built for the energy sector, combining purpose-built software with expert teams to empower energy companies and their suppliers.

Skills & tools

NetsuiteAP/AR

What the team is looking for

Use this list as a quick fit check before you apply.

  1. 01Bachelor's degree in Accounting, Finance, or Business
  2. 023+ years in invoicing, billing, or collections
  3. 03Experience with ERP systems like NetSuite
  4. 04Proficiency with VMS tools (Ariba, Fieldglass, etc.)
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