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  • ● Req #1042
    Wednesday, August 10, 2022
    NexHub Billing Analyst Position Summary The NexHub Billing Analyst is responsible for managing the workflows associated with billing and ticketing within the NexHub Digital Center.  The NexHub Billing Analyst will actively administer customer tickets within Salesforce/FieldFX and develop business insights to improve organizational decision making. This position requires both strong business acumen and technical capabilities with BI tools and Salesforce applications. Key Accountabil ... More
  • ● Req #1037
    Thursday, July 28, 2022
    POSITION SUMMARYThe Senior of Financial Reporting will be responsible for providing a variety of functions for the Finance and Accounting Departments including, but not limited to month-end close processes, financial analysis, and internal and SEC financial reporting, in order to meet requirements in a timely and accurate manner as required by the needs of the Company.Key AccountabilitiesAs a key contributor to the monthly close processes, prepares internal and SEC financial statements and suppo ... More
  • ● Req #1030
    Tuesday, July 26, 2022
    POSITION SUMMARYThis position reports directly to the Tax Director. The tax manager will be responsible for managing the compliance process for both direct and indirect taxes, including, but not limited to, the timely filing of tax estimates, extensions, and returns, and payment of all tax liabilities. The tax manager assists the Director of Tax in developing and establishing direct and indirect tax processes. The tax manager performs tax research as directed and participates in tax planning pro ... More
  • ● Req #1017
    Monday, July 25, 2022
    POSITION SUMMARYThe Logistics Assistant will be an administrative role responsible for the processing and invoicing of last mile logistics invoices including but not limited to sand hauling, system rentals, freight, equipment, transload, and rail car operations.Key AccountabilitiesValidate and bill out deliveries of all last mile logistics functions by use of software and Microsoft Excel.Work with Customers and internal A/P services ensure timely processing of invoices.Document invoices and work ... More
  • ● Req #1006
    Tuesday, July 19, 2022
    Position Summary The Accounts Receivable Specialist is responsible for processing and recording of all accounts receivable transactions, including, but not limited to all customer invoices from services provided by business segments, and provides special services to the company as required.Specialists use skills in project management, organization and communications to collect payments from clients and customers.Accounts Receivable Specialist also track payments and make banking deposits.They ma ... More
  • ● Req #1005
    Tuesday, July 19, 2022
    Position Summary The Accounts Receivable Specialist is responsible for processing and recording of all accounts receivable transactions, including, but not limited to all customer invoices from services provided by business segments, and provides special services to the company as required.Specialists use skills in project management, organization and communications to collect payments from clients and customers.Accounts Receivable Specialist also track payments and make banking deposits.They ma ... More
  • ● Req #997
    Monday, July 18, 2022
    POSITION SUMMARYThe Financial Analyst will participate in the monthly close for operating results, develop forecasts and budgets, analyze results and variances to palns and forecasts, recommend process improvements, and help develop and implement new strategies and technologies to a quickly growing business. Key AccountabilitiesWork with Corporate Accounting, NexTier Financial Solutions, and Operations Finance team to complete monthly close of operation results and respond to questions from mana ... More
  • ● Req #951
    Thursday, June 30, 2022
    POSITION SUMMARY  The PO Data Analyst is the liaison between NexTier and our Valued Vendors for invoicing and cost analysis for purchases related to Purchase Orders. The Purchasing Analyst is responsible for reviewing Purchase Orders and other documents to allow related invoices payment. The focus of this individual will be the flow of invoices for purchase orders through the SAP system.  Key Accountabilities Utilize ... More
  • ● Req #941
    Wednesday, June 29, 2022
    POSITION SUMMARYThe Buyer will be responsible for managing strategic sourcing of assigned portfolio. The incumbent will promote and implement strategic sourcing, proactively managing assigned portfolio and supply base with a long term, strategic focus. Directly responsible for purchases for assigned portfolio and for the coaching of local purchasing operations.Key AccountabilitiesProcesses purchase orders including any revisions and updates order files.Review Supplier quotes to assure accuracy o ... More
  • ● Req #943
    Monday, June 27, 2022
    POSITION SUMMARY The Commodity Analyst is responsible for the accurate and timely entry of goods receipts & returns into SAP, working with Buyers, AR Invoicing personnel, AP Analysts, Chemical & Sand Coordinators, and the Finance team on accurate recording of entries.Key AccountabilitiesEnsure that materials are received into SAP accurately and timely. Oversee the tracking of chemicals and sand products to the delivery point and the return of unused products. Work with Buyers, AR Invoicing pe ... More