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US-TX-Corpus Christi

Acuren Careers (External)

Req #: 17551
Type: Regular Full-Time
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Acuren

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				Overview:

Acuren is a trusted, single source provider of technology-enabled asset protection solutions used to evaluate the structural integrity of critical energy, industrial and public infrastructures. Committed to delivering a Higher Level of Reliability, Acuren provides an unrivaled spectrum of capabilities including inspection, traditional and advanced NDE/NDT, failure analysis, rope access, materials engineering, field engineering, reliability engineering, drones, robotics, V-Deck and condition-based monitoring services.

Our work is critical to the integrity and safety of industrial firms, including petroleum refinery, pipeline, power generation, pulp & paper, mining, pharmaceutical, aerospace and automotive industries. Acuren employs over 4,000 dedicated professionals supporting the mechanical integrity and inspection programs of the world's largest industrial segments.

Acuren is a market leader. Our formula for success is straightforward: be capable locally, with certified and well-equipped personnel supported by trained, experienced leaders. Continuing to build on a strong heritage of safety, quality and professionalism, Acuren strives to maintain incident free work environments, pursues advanced technical developments, and supports reliability programs that are valued by clients and employees. 

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Responsibilities:

* Enter and track customer invoices & upload reports for data books. 
* Compliance with Account Payable procedures
* Assist in the completion of End of Month Closing
* Track and retrieve aged invoices for payment
* Generate end of month accruals and deferrals
* Post customer payments. Post revenues by verifying and entering transactions.
* Update and maintain receivables by totally unpaid invoices.
* Support operations and accounting teams with various administrative functions.
* Follow filing procedures to ensure the divisions compliance
* Performs other related duties assigned by Site Supervisor and District Manager.

Qualifications:

* Minimum 2 years of administrative support and/or accounting experience
* College diploma or higher in Business or related field; desired but not required
* NDT Certification or interest in working as a NDE Technician
* Proficient with MS Office: Word, Excel, Outlook
* Ability to meet stringent deadlines
* Self-starter, enthusiastic, and cooperative attitude
* Experience in accounts receivable including invoicing and collections, interpreting contract billing language.
* Ability to self-direct in order to accomplish the work of the office.
* Strong interpersonal, communication, and team oriented skills.
* Ability to work in a fast paced office environment
* Willingness and ability to work overtime routinely.
* Strong interpersonal, communication and team oriented skills
* Highly detail oriented with exceptional planning and organization skills
* Highly adaptable with ability to work in a fast paced industrial environment
			
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