RSS Oilfield Services

WE ARE HIRING!

Shop Hand / General Labourer

This position is a full-time position based out of RSS’s Hardbanding Facility in Leduc, AB.

- Assist in maintaining a clean shop environment, free from hazards
- Assist the mechanic in general repairs & maintenance
- Comfortable with the safe operation of hand tools and shop
equipment
- A team player and able to adapt to changing schedules
- Safely load and unload deliveries
- Perform basic equipment maintenance and general labour duties.
- Comply with all company safety policies and procedures.

What We Offer:
- Competitive hourly wage
- Comprehensive benefits package (Dental, Extended Health, Life Insurance)
- Opportunities for on-the-job training.

This position will be based out of our Hardbanding Facility from Monday-Friday 8-4:30pm. There may be potential for overtime work.

Only those legally able to work in Canada will be considered for this position.

Please forward your resume to: [email protected]

Thank you for your interest in RSS Oilfield Services

WE'RE HIRING MACHINISTS!!

We are looking to fill some spots on both our Day & Night Shifts. If you are an experienced Machinist and are familiar with API threads then we could be the company you are looking for.

These positions would be permanent full-time positions based out of Leduc, Alberta. We are looking for individuals with, but not limited to, the following skillsets:

• Read and interpret blueprints, diagrams, and schematic drawings to determine exact work procedures
• Set up, program and operate machines to perform functions such as turning, boring, and threading
• Accurately measure, record dimensions, and ensure quality control on all machined parts
• Comply with all HSE, OH&S, and specific company policies and procedures
• Maintain a clean, tidy, and safe work environment at all times

Qualifications
• 2 to 5 years of experience on set up and operation of CNC Lathes
• Extensive knowledge and experience with machining API connections is required
• Knowledge and experience using tools such as calipers, measuring instruments, buffers, grinders, hammers and steel stamps
• Ability to work overtime as required

Compensation is negotiable and will be based on skills and experience. Please forward your resume to [email protected] and only those legally eligible to work in Canada will be considered for these positions.

Immediately HIRING!!

Are you an experienced INSPECTOR or HARDBAND OPERATOR and looking to make a change? We are looking to expand our team out of our Leduc location.

Are you interested in working for a great local company? Then WE may be the company for YOU!! We offer competitive wages, health & dental benefits, top industry training and a great team environment.

We are looking for individuals that are hardworking, reliable, safety conscious, dependable and can work outside in various weather conditions. You must have the willingness to be a strong leader, work overtime, work in-town and travel for field jobs along with being physically able to perform manual labour, have good communication and teamwork skills.

If you’re ready to take the next step in your career, we’d love to hear from you—apply today! Send your resume to [email protected]

We want to thank you for your interest in RSS Oilfield Services. Only those legally and eligible to work in Canada will be considered for these positions.

WE'RE HIRING!!!
We are looking to fill a role of ARP Supervisor within our Leduc MFG facility.

We are looking for an individual that is hardworking, reliable, dependable, has good communication, teamwork skills and some if not all of the requirements listed below:

Essential Duties and Responsibilities:

- Maintain billing records for each vendor; including a copy of the “Financial” section of the contract, contact information, and copies of invoices.

- Prepare weekly invoices based on client demands and contract information, paying close attention to invoice formats and requirements as requested by the client.

- Create work orders to send to customers for PO numbers; receive PO numbers and client approvals.

- Have invoices approved by clients and senior management.

- Organize and prepare packages for billing.

- When approval is received, submit invoices to client for payment.

- Monitor approval process to ensure timely submission of invoices.

- Track and record all purchase orders.

- Check and verify statements.

- Run aged summary, highlight invoices to be paid, and submit for approval.

General Accounting
• Prepare and analyze financial statements.
• Prepare and submit monthly bank reports.
• Prepare and submit monthly GST reports.
• Prepare budgets, projections, and reports as required.
• Analyze cost reports.
• Analyze/Manage GM and GP targets/budgets.
• Prepare year end.
• Maintain detailed records of assets including costs & values.
• Maintain detailed records of all long term debt & costs.
• Manage online bank, credit and other financial accounts
• All overdue invoice inquiries.

Accounts Receivable
• Maintain billing records for each vendor; including a copy of the “Financial” section of the contract, contact information, and copies of invoices.
• Obtain expense reports and receipts from staff and management.
• Prepare weekly invoices based on client demands and contract information, paying close attention to invoice formats and requirements as requested by the client.
• Have invoices approved by senior management.
• When approval is received, submit invoices to client for payment.
• Monitor approval process to ensure timely submission of invoices.
• Prepare and process bank deposits; maintain accurate records.

Accounts Payable
• Maintain vendors in the Sage 50 accounting system; including updated contact and address information.
• Track and record all purchase orders.
• Code invoices, including allocation of expenses to proper weeks.
• Check and verify statements.
• Receive receipts, match with expense statements, and disperse to appropriate personnel for confirmation and approval.
• Run aged summary, highlight invoices to be paid, and submit for approval.
• Print EFT's, attach invoices and submit for approvals.
• Email payments when released; file paid invoices.
• Enter data being tracked into accounting database (Sage 50).

If you’re ready to take the next step in your career, we’d love to hear from you—apply today! Send your resume to [email protected]
We want to thank you for your interest in RSS Oilfield Services. Only those legally and eligible to work in Canada will be considered for these positions.