Accounting Specialist - Owasso, OK

This position is an Accounting Specialist role that involves maintaining accurate financial records, processing accounts payable and receivable transactions, reconciling bank accounts, credit cards, and general ledger accounts. Responsibilities include preparing journal entries, ...

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 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 ...

Maintain accurate and up-to-date financial records in accordance with company policies and accounting standards. · Process accounts payable and accounts receivable transactions · Reconcile bank accounts, credit cards, and general ledger accounts · ...

Accounting Specialist · Provide high-level bookkeeping services to clients. · Maintain excellent client relationships and respond to client inquiries. · The ideal candidate will be highly organized with strong analytical skills. · Skillset: · Familiarity with more complex account ...

Temporary full-time Account Specialist position at WESTERN FINANCE ASSOC. offering lucrative bonus plan and opportunities for advancement. · ...

We are seeking an experienced Accounting Specialist to join our finance team in Tulsa. This role will play a key part in managing the financial aspects of our construction projects, with a strong emphasis on prevailing wage compliance for federally funded or public works-related ...

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

Join a dynamic growing organization in Tulsa as an Accounts Receivable Specialist. You'll manage key accounts receivable activities. · ...

++Fuse3 Solutions is partnered with a rapidly expanding manufacturing company that is searching for an AP Specialist.+Process and record accounts payable invoices and related transactions in an accounting or ERP system,+Review,+ verify,+ and reconcile vendor statements as needed, ...

This is a great opportunity with a growing company. · Generate and distribute accurate customer invoicesApply payments (ACH/check/portal) promptlyMaintain aging, DSO, and exception reports; support month‑end close activities ...

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. · ...

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. · ...

The Accounts Receivable Specialist I will play an important role in the financial operations of the organization. This position requires precision, organization, and attention to detail to ensure accurate and timely processing of customer accounts. · ...

The Accounts Receivable Specialist is responsible for maximizing cash flow and minimizing risk, while balancing customer and branch relationships for their assigned region. · ...

+Fuse3 Solutions is partnered with a rapidly expanding manufacturing company that is searching for an AP Specialist. · +Process and record accounts payable invoices and related transactions in an accounting or ERP systemReview, verify, and reconcile vendor statements as needed · ...

The Accounts Receivable Specialist plays a vital role in ensuring timely payment for the goods and services we provide to our valued clients. · ...

The Accounts Receivable Specialist plays a vital role in ensuring timely payment for the goods and services we provide to our valued clients. They carefully manage incoming payments and keep track of them in our system to ensure our bookkeeping records are always accurate and up- ...

We are looking for a highly motivated and detail-oriented Accounts Receivable Specialist to join our team. · Manage Accounts Receivable for business units. · Contact clients via phone, email, and mail to collect outstanding payments · ...