Endeavor Energy Resources LP

  • Accounts Rec Clerk I

    Job Locations US-TX-Midland
    Posted Date 1 month ago(10/9/2018 11:24 AM)
    Job ID
    # of Openings
    Endeavor Construction Division
  • Overview

    Endeavor Energy Resources wholly owned Energy Services division was created with a mission to reduce the company’s operating costs.  It is a strategic group of service companies that are focused on providing the highest level of service, safety, and technology at the lowest cost.  The Energy Services division provides trucking, roustabout, construction, well service, wireline and vehicle maintenance services.

    By working together as one organization all Endeavor employees are focused on innovation and continuous improvement.  The value added by controlling lease operating expenses differentiates Endeavor from other exploration and production companies and supports the company’s singular goal to become a top tier horizontal operator in the Midland Basin.


    Included in the Energy Services family of companies the Energy Services Construction Division.  They provide drill pad site engineering & modeling for Endeavor’s drilling locations. The Construction Division harnesses new GPS technology and highly trained equipment operators to provide best in class service. 


    • Code and enter transactions into Accounting software in a timely manner.
    • Verify that transactions comply with accounting policy and procedures.
    • Research and resolve customer A/R issues by establishing good communication with field personnel and customer.
    • Implement and track AR collections by contacting customers, mailing letters, and correspondence with EER’s Legal Firm.
    • A/R research projects as assigned by upper management
    • Perform duties as assigned by upper management.


    Supervisory Responsibilities:

    No supervisory responsibilities are associated with this position.


    Work Environment:

    This job operates in a professional office environment


    Minimum qualifications:

    • High School Diploma/GED
    • Must have at least 2 years of experience in accounts payable/accounts receivable data entry.
    • Beginning to intermediate skills in Microsoft Excel and Microsoft Word.
    • Experience in Open Invoice preferred.
    • Ability to multi-task.
    • Strong communication and interpersonal skills.
    • Must be a team player.



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