Accounts Payable Specialist - Oklahoma City

This position is eligible for medical, dental, vision and 401(K).Process and code vendor invoices accurately and on timeManage payment runs and ensure vendors are paid according to termsReconcile vendor statements and resolve invoice or payment discrepanciesMaintain organized acc ...

The Accounts Payable Specialist is expected to process a high volume of invoices as well as interface with other departments, · including purchasing and receiving. · ...

The Accounts Payable Specialist processes invoices and interfaces with other departments. · Date stamps incoming paper invoices daily. · Codes and enters invoices into AS400 system. · ...

Mach Energy Services LLC., es un contratista de construcción de energía que busca a un especialista en cuentas por pagar detallado y confiable para su equipo en Oklahoma City. · ...

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 ...

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 ...

Description · This position is eligible to telework. Individual approval is subject to Personnel Policy requirements. · SCOPE: · Performs Accounts Payable activities of the Authority in accordance with OCHA and CEC policies and procedures. · ACCOUNTABILITY: · Directly responsible ...

The ideal candidate will have strong organizational skills and be able to accurately track and record cash flow. · ...

We are seeking a detail-oriented Accounts Payable professional with proven experience in full-cycle AP. · ...

We are seeking a detail-oriented Accounts Payable Specialist with construction industry experience to manage vendor invoices, subcontractor payments, and job cost allocations.This role plays a critical part in maintaining accurate financial records and supporting project teams th ...

Job DetailsLevel: ExperiencedJob Location: Bethany Children's Health Center - Bethany, OK 73008Position Type: Full TimeEducation Level: High School DiplomaTravel Percentage: NoneJob Shift: AdministrativeJob Category: FinanceJob Purpose · The Accounts Payable Specialist performs a ...

Job Purpose · The Accounts Payable Specialist performs accounts payable tasks according to established guidelines as directed by the Director of Financial Accounting. Duties may include reviewing all invoices for appropriate documentation prior to payment; processing check reques ...

Description · Job Purpose · The Accounts Payable Specialist performs accounts payable tasks according to established guidelines as directed by the Director of Financial Accounting. Duties may include reviewing all invoices for appropriate documentation prior to payment; processin ...

We are seeking a detail‑oriented and motivated Accounts Payable Specialist to join our Accounting/Finance team. This role manages full‑cycle accounts payable processes, maintains accurate financial records, communicates professionally with vendors, and supports smooth financial o ...

Silver Star Construction Company is seeking an accounts payable specialist for our asphalt plant companies. · ...

The Senior Accounts Payable Specialist will be responsible for coding non-PO invoices and expense reimbursements, processing utility invoices, processing patient refunds, and processing disbursements for Oklahoma Heart Hospital and all related entities. · ...

Inceed has partnered with a great company to help find a skilled AP Reconciliation Specialist to join their team. Join a dynamic team tasked with streamlining financial processes following a recent acquisition. · ...

Welcome to Love's Our Accounts Payables department is looking for an Accounting clerk to help coordinate the absorption of invoices into the payables system by scanning opening mail and understanding the basic invoice workflows for each invoice type Review invoices from vendors u ...

Welcome to Love's Our Accounts Payables department is looking for an Accounting clerk to help coordinate the absorption of invoices into the payables system by scanning, opening mail, and understanding the basic invoice workflows for each invoice type. · ...

We are seeking a detail-oriented and experienced Accounts Payable Specialist to manage high-volume, high-dollar vendor payments. · Process full-cycle accounts payable, including invoice intake, coding, approvals, and payment execution · Manage large-dollar payments for enterprise ...