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4 results for Assistant Controller in Midland, TX

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We are offering an exciting opportunity for a Controller in the Oil & Gas industry in Midland, Texas. This role involves managing both high-level and day-to-day accounting functions.

Responsibilities:

• Oversee and manage all accounting operations, including Accounts Payable (AP) and Accounts Receivable (AR).

• Utilize accounting software systems, such as 3M and ADP, to streamline financial processes and reports.

• Conduct regular audits to ensure financial accuracy and compliance.

• Implement and manage CRM systems and Crystal Reports to track and analyze financial data.

• Oversee and manage the budget process to ensure financial efficiency and profitability.

• Address customer inquiries and resolve any financial discrepancies.

• Monitor customer accounts and take necessary action to maintain financial stability.

• Maintain an up-to-date knowledge of financial regulations and standards in the Oil & Gas industry.

• Familiarity with Accounting Software Systems

• Experience with ADP - Financial Services

• Ability to handle all Accounting Functions

• Experience in handling Accounts Payable (AP)

• Experience in managing Accounts Receivable (AR)

• Proven skills in Auditing

• Familiarity with Budget Processes

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

4 results for Assistant Controller in Midland, TX

Controller We are offering an exciting opportunity for a Controller in the Oil & Gas industry in Midland, Texas. This role involves managing both high-level and day-to-day accounting functions.Responsibilities: • Oversee and manage all accounting operations, including Accounts Payable (AP) and Accounts Receivable (AR).• Utilize accounting software systems, such as 3M and ADP, to streamline financial processes and reports.• Conduct regular audits to ensure financial accuracy and compliance.• Implement and manage CRM systems and Crystal Reports to track and analyze financial data.• Oversee and manage the budget process to ensure financial efficiency and profitability.• Address customer inquiries and resolve any financial discrepancies.• Monitor customer accounts and take necessary action to maintain financial stability.• Maintain an up-to-date knowledge of financial regulations and standards in the Oil & Gas industry.

Accounts Payable Manager We are searching for a meticulous Accounts Payable Manager to join our team based in Midland, Texas. As an Accounts Payable Manager, you will be at the forefront of managing and streamlining our accounts payable operations, maintaining compliance, and fostering positive vendor relationships. Responsibilities:• Guide and motivate the accounts payable team to foster a high-performance culture.• Oversee the complete accounts payable process, from receiving invoices to reconciling payments.• Address and resolve any discrepancies, disputes, and issues with vendors or internal departments.• Continually evaluate and optimize accounts payable processes, leveraging technology and automation tools.• Implement policies and procedures to enhance efficiency and accuracy in our operations.• Ensure compliance with regulatory, tax, and audit requirements related to accounts payable.• Collaborate with internal and external auditors by providing necessary documentation and insights.• Prepare periodic reports on accounts payable metrics, such as aging reports and cash flow forecasts.• Build and maintain a healthy relationship with vendors, ensuring alignment on payment terms.• Negotiate favorable terms with suppliers and resolve disputes effectively.• Partner with the procurement, finance, and accounting teams to streamline workflows

Accounts Receivable Supervisor/Manager We are in search of an Accounts Receivable Supervisor/Manager to join our team located in Midland, Texas. As an integral part of our financial team, you will play a crucial role in managing our accounts receivable process, from invoicing to collections, and maintaining our customer records. This role offers an exciting opportunity to work in a dynamic environment, where your skills in 3M, Accounting Software Systems, ADP - Financial Services, Concur, CRM, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, and Billing Functions will be highly valued. Responsibilities: • Supervise the invoicing process across multiple companies • Address and resolve any missed payments in a timely manner • Oversee collections activities to ensure timely receipt of payments • Ensure all invoices are accurately inputted into the required invoicing system • Update and maintain accurate client accounts on a regular basis • Be responsible for the depositing of customer checks • Perform additional duties as needed to support the overall financial operations of the company.

Accounts Payable Supervisor/Manager We are in the process of expanding our team in the Oil & Gas - Field Services industry, and are currently based in Midland, Texas. The role we are looking to fill is that of an Accounts Payable Supervisor/Manager. This role offers a contract to permanent employment opportunity where you will oversee the activities of a team of 4, handling all aspects of Accounts Payable including Ariba and Open Invoice. Responsibilities: • Oversee and manage a team of 4 members, ensuring smooth operation of the accounts payable department • Handle all aspects of Accounts Payable, ensuring accuracy and efficiency • Proficiently use accounting software systems for data processing and account coding • Manage and process customer credit applications, ensuring precision and timeliness • Maintain and update customer credit records, ensuring they are accurate and up-to-date • Resolve customer inquiries, providing excellent communication and customer service • Monitor customer accounts, taking appropriate action when necessary • Utilize Ariba and Open Invoice for managing payable invoices • Perform auditing and accrival accounting functions as required • Review and enter vendor invoices, ensuring they adhere to company policies and guidelines.