Accounting Specialist - Tulsa

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 · ...

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

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

++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, ...

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. · ...

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 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. · ...

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 · ...

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

We are seeking a detail-oriented accounting professional to support daily accounting operations for a small business. · ...

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 · ...

The Customer Experience (CX) Representative manages a portfolio of customer accounts,focusing on daily collection efforts and resolving issues related to billing,pricing,and cash applications. · Collections and Portfolio Management: Manage a portfolio of customer accounts by cont ...

We are seeking a reliable and detail-oriented Accounts Receivable Clerk for a 100% onsite, temp-to-hire opportunity in Tulsa.The ideal candidate has hands-on experience with billing, collections, and bank reconciliations and is comfortable working closely with operations and acco ...

We're looking for a skilled professional to support a friendly accounting team. · 3–5 years of relevant experience. · Strong analytical skills and proficiency in MS Excel; experience with an ERP software such as SAP, Oracle, or Syteline a plus. · ...

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

We are seeking a detail-oriented accounting professional to support daily accounting operations for a small business. This is an onsite position. · ...

Develop and nurture strong relationships with a portfolio of assigned Debt Settlement Providers (DSPs), acting as the primary point of contact and trusted partner. · ...

Manage customer accounts by contacting customers on past-due invoices reviewing and releasing sales prioritizing efforts to maximize collections. · ...