Accounts Payable Coordinator - 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 ...

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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. · ...

+Purpose of Position · Process timely payments of vendor invoices and expense vouchers. · Match purchase orders to invoices and enter invoices into Syteline. · Research and reconcile invoice payment disputes in a timely manner. · +Minimum EducationAssociates Degree, preferred  · ...

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 ...

Procurement Coordinator needs 3-5 years experience supply chain, procurement, or accounts payable roles. Procurement Coordinator duties include monitoring open purchase order lines for material deliveries and tracking promised versus actual delivery dates. · ...

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

The Purchasing Coordinator will be responsible for ensuring smooth material flow and accurate payments by overseeing the expediting of purchase orders and resolving invoice holds.You'll support supply chain operations by managing vendor communication, tracking deliveries, · and r ...

Procurement Coordinator needs 3-5 years experience supply chain procurement or accounts payable roles. The successful candidate must have a strong background in procurement and ERP systems including Oracle Power BI SharePoint and the ability to analyze data and prioritize tasks i ...

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. · ...

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 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. · ...

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 ...

In this role you will play a critical role in supporting the supply chain by ensuring timely material delivery and accurate invoice processing. · Insight Global is searching for a Procurement Coordinator to join a large oil and gas client in Tulsa, OK. · ...

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 orders ...

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 ...