Accounts Payable Coordinator - Tulsa - CAP Tulsa

The Accounts Payable Coordinator is responsible for prompt and accurate processing and payment of accounts payable invoices. · Process timely payments of vendor invoices and expense vouchers · Match purchase orders to invoices and enter invoices into Syteline · Research and recon ...

The Accounts Payable Coordinator is responsible for prompt and accurate processing and payment of accounts payable invoices. · The role involves timely payments of vendor invoices and expense vouchers,MATCH PURCHASE ORDERS TO INVOICES AND ENTER INVOICES INTO SYTELINESYSTEM. · RES ...

· ...

Responsible for performing day-to-day functions necessary to administer accounts payable functions including invoice payment processing maintaining vendor insurance certificate(s) general ledger coding review and verification of applicable vendor/contractor agreements Performs va ...

Responsible for performing day-to-day functions necessary to administer accounts payable functions, including invoice payment processing, maintaining vendor insurance certificate(s), general ledger coding review, and verification of applicable vendor/contractor agreements. · ...

The Procurement Coordinator plays a key role in supporting the procure-to-pay process for materials and services. · Create and manage requisitions and receipts in ERP systems. · Assist with sourcing and contracting processes. · ...

The Procurement Coordinator supports the procure-to-pay process for materials and services, · ensuring timely requisitioning, purchasing, receiving, · invoicing.This role is critical for maintaining material flow for both capital and operational needs, · and involves close collab ...

The Procurement Coordinator supports the procure-to-pay process for materials and services ensuring timely requisitioning purchasing receiving and invoicing. · ...

· Procurement Coordinator needs 3-5 years experience supply chain, procurement, or accounts payable roles. · Procurement Coordinator requires: · Supply chain, procurement, or accounts payable roles., · Proficiency with procurement and ERP systems (e.g., Oracle, Power BI, ShareP ...

The Procurement Coordinator supports the procure-to-pay process for materials and services, ensuring timely requisitioning, purchasing, receiving, and invoicing. · ...

The Procurement Coordinator supports the procure-to-pay process for materials and services ensuring timely requisitioning purchasing receiving and invoicing This role is critical for maintaining material flow for both capital and operational needs involving close collaboration wi ...

The Procurement Coordinator supports the procure-to-pay process for materials and services, ensuring timely requisitioning, purchasing, receiving and invoicing. · ...

We are seeking a detail-oriented Purchasing and Inventory Coordinator II to support the end-to-end Procure-to-Pay (P2P) process for materials and services. · Create and manage requisitions, purchase orders, and receipts within the ERP system · Track and expedite purchase orders t ...

The Procurement Coordinator supports the procure-to-pay process for materials and services ensuring timely requisitioning purchasing receiving and invoicing. · ...

The Procurement Expediter & Invoice Resolution Specialist is responsible for ensuring timely delivery of materials by actively expediting purchase order lines, monitoring supplier performance, and resolving invoice holds. · This role supports the supply chain by tracking open ord ...

The Procurement Coordinator supports the procure-to-pay process for materials and services, ensuring timely requisitioning, purchasing, receiving, · and invoicing.This role is critical for maintaining material flow for both capital and operational needs, · and involves close coll ...

The Procurement Coordinator supports the procure-to-pay process for materials and services ensuring timely requisitioning purchasing receiving and invoicing. · ...

· Senior Accountant · (AP, Payroll & General Accounting) · Position Summary · The Senior Accountant is a hands-on leader responsible for overseeing accounts payable, payroll, and general accounting functions while ensuring accurate and timely financial reporting. This role plays ...

This role involves managing billing for projects and supporting accounting functions. · ...

JOB SUMMARY: · The Controller, reporting to the CFO, leads all accounting functions and guides financial decisions by establishing, monitoring, and enforcing policies and procedures regarding Accounts Payable, Accounts Receivable, journal entries, the general ledger, investments, ...

Job Title: Accounting Clerk · Location: On Site, Tulsa, OK · Employment Type: Full Time, Exempt · Reports To: Controller · We are seeking a detail-oriented individual with significant experience processing payroll for 100 or more hourly employees and a strong understanding of acc ...