Accounts Payable Specialist - Tulsa

The job involves processing accounts payable invoices to meet monthly deadlines, reviewing work for accuracy and submitting to Accounting for review and approval. · ...

Process accounts payable invoices to meet monthly deadlines. · Process AP invoices associated with LLC to submit to client in a prompt and timely manner. · Prepares various accounting statements. · ...

Description · SUMMARY: · The Carrier Payables Specialist is responsible for the timely and accurate payment of Insurance carrier accounts, as well as reconciliation research and balancing of related general ledger accounts. · ESSENTIAL FUNCTIONS: · Accurate and timely reconcilia ...

Are you a detail-driven accounting professional ready to jump into a fast-paced environment? · This is a fantastic opportunity to contribute to a small accounting team and make an immediate impact.Process employee expense reimbursements · Reconcile vendor statements · ...

Accounting professional to contribute to small accounting team. · ...

· Position Summary: · The Accounts Payable/Receivable Specialist performs a variety of accounting support tasks involving both accounts payable and accounts receivable functions. This role is responsible for verifying the accuracy of invoices, credits, and other accounting docu ...

The Accounts Payable/Receivable Specialist performs a variety of accounting support tasks involving both accounts payable and accounts receivable functions. · Match vendor invoices and credits to purchase orders and accurately code/post to the appropriate GL accounts. · Research ...

The Accounts Payable/Receivable Specialist performs a variety of accounting support tasks involving both accounts payable and accounts receivable functions. · Match vendor invoices and credits to purchase orders and accurately code/post to the appropriate GL accounts. · Research ...

The Accounts Payable/Receivable Specialist performs a variety of accounting support tasks involving both accounts payable and accounts receivable functions. · ...

The Accounts Payable Specialist is responsible for the accurate and timely processing of accounts payable transactions, including invoice matching, payment processing, reconciliations, and record maintenance. · Match purchase orders with receiving documents and vendor invoices (m ...

Baptist Village of Owasso is seeking an exceptional Accounts Payable Specialist to join their team. · Review and code accounts payables invoices resolving any differences with the appropriate manager. · Process accounts payable, print checks and mail to vendors. Communicate with ...

The Junior-Level Accounts Payable Specialist supports the day-to-day accounts payable operations for Champagne Metals, an aluminum-focused metal service center. · ...

The Junior-Level Accounts Payable Specialist supports the day-to-day accounts payable operations for Champagne Metals. · Process vendor invoices accurately and timely · Match invoices to purchase orders and receiving documentation, where applicable · ...

The Junior-Level Accounts Payable Specialist supports the day-to-day accounts payable operations for Champagne Metals. · ...

We are seeking a detail-oriented and reliable Accounts Payable & Bookkeeping Specialist to join our team.This role is responsible for managing the day-to-day accounts payable process and maintaining accurate financial records through effective bookkeeping practices. · ...

This role is open to help the company catch up on critical tasks. · ...

We are seeking a detail-oriented and reliable Accounts Payable & Bookkeeping Specialist to join our team. · ...

We are seeking an experienced Accounts Payable (AP) Specialist to join our client's team in Tulsa. · ...

Join a dynamic team at a flourishing company that values growth and development. As an AR Specialist, you'll play a crucial role in billing and collections, contributing to a team that's making significant strides in government contracting. · ...

Our client is seeking a detail-oriented and dependable Accounts Payable Specialist to join their team. · Process a moderate to high volume of vendor invoices with accuracy and timeliness · ...