We put the unity in "opportunity."

Opportunity Snapshot:

• Compensation: $52/hour
• Location: Spring, TX
• Assignment Duration: 12 months+
• Work Schedule: M-F / 40 hours+
• Benefits: Comprehensive with 401K, holidays and PTO

• Responsible for supporting internal water operations by managing service requests, booking sales orders, and facilitating accurate financial transactions related to water supply and produced water takeaway services
• Ensure timely generation of cash disbursement requests for tariffs and transport fees, while maintaining accurate records through invoice reconciliation and monitoring proper invoice coding. The position plays a key role in maintaining cost accuracy, operational efficiency, and compliance with internal financial controls
• Create and manage service requests for supply water and produced water
• Takeaway services provided to internal customers, ensuring accurate and timely field ticket submissions
• Book and maintain sales orders for water-related services in accordance with internal and external customer requirements and company procedures
• Generate and process cash disbursement requests for tariff charges and water transport fees, ensuring timely payment and appropriate documentation
• Reconcile vendor invoices with internal cost tracking applications to validate accuracy, identify discrepancies, and ensure alignment with contracted terms
• Monitor and verify the coding of vendor invoices related to water purchases and temporary water transfers, ensuring compliance with internal accounting standards and accurate cost allocation

• Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field (or equivalent experience)
• High level of accuracy in billing, coding, and tracking financial data
• Prior experience in billing, invoicing, or financial operations—preferably in the energy, utilities, or water management sector
• Strong proficiency in Excel (pivot tables, formulas, data validation, etc.)
• Experience with ERP or financial systems (e.g., SAP, Oracle, or similar platforms)
• Familiarity with cost tracking and reconciliation processes
• Ability to analyze variances, identify discrepancies, and resolve billing or cost issues
• Strong written and verbal communication skills to interact with internal teams, external customers, and vendors

The Bergaila Way:

The Bergaila Companies is a nationally recognized leader in providing staffing services to all sectors of the energy industry. We continually focus on partnering with talented professionals, engineering the perfect fit between our clients and employees. Choosing a career path with Bergaila grants you immediate access to nationally recognized organizations we partner with. Bergaila consistently attracts and retains its Employees with our dedicated internal service team, top tier benefits programs for contractors and their families, and commitment to place you in the desired career of your choice.

Client Overview:

Our Client is an American energy company operating principally in the U.S. and Canada, that specializes in the drilling and production of unconventional oil and natural gas assets.  Our client has a reputation for efficient resource development, environmental stewardship and community involvement, with a drive to meet the growing challenges of the domestic natural gas industry.