Due & Payable Specialist - Tulsa, OK

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. Review work for accuracy and submit to Accounting for review and approval. Enter journal entries to the general ledger and prepares various accounting statements and financial reports. · Compensation & Benefits · Estima ...

Position: Accounts Payable Specialist · Fuse3 Solutions is partnered with a growing company that is searching for a strong Accounts Payable Specialist. The Accounts Payable Specialist is responsible for the full-cycle accounts payable process, ensuring accurate and timely process ...

Process accounts payable invoices to meet monthly deadlines. · ...

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. · ...

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. · ...

· 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 ...

· Description · Job Summary · The Accounts Payable Clerk/Accounting Specialist I supports both accounts payable processing and general ledger functions. This role ensures accurate invoice processing, consistent reconciliation activities, and reliable financial recordkeeping, wh ...

· Full-time · Description · Job Summary  · The Accounts Payable Clerk/Accounting Specialist I supports both accounts payable processing and general ledger functions. This role ensures accurate invoice processing, consistent reconciliation activities, and reliable financial recor ...

Acerca del puesto · Estamos en la búsqueda de un(a) Especialista en Cuentas por Pagar (Accounts Payable Specialist) para integrarse a nuestro equipo corporativo en Tulsa. · En este rol, serás responsable de asegurar el procesamiento preciso y oportuno de facturas y pagos a provee ...

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. · 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, an aluminum-focused metal service center. · ...

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