Accounting Specialist - Edmond, OK

GSK is seeking a Specialty Account Specialist to provide scientific knowledge, business acumen, and customer engagement expertise to specialist customers in support of a GSK biologic product. · ...

Maintain financial records and perform administrative tasks. · Record day to day financial transactions · Support accounting team with reconciliation process · ...

The Accounting and ERP Support Specialist position supports the accuracy and integrity of data across ERP systems and accounting processes. · Assist with monthly financial reporting and reconciliation tasks. · Maintain and update pricing lists within the ERP system. · ...

The Client Accounts Specialist is responsible for supporting both client and agency financial operations in a dynamic environment. · This role requires a detail-oriented professional with experience in bookkeeping,Prepare monthly client invoices accurately and on time. · Manage c ...

The Accounting Specialist is primarily responsible for collecting and entering information used to create payments to vendors. · ...

The Accounting Specialist is primarily responsible for collecting, verifying, and entering information used to create payments to vendors. · ...

The Accounting Specialist is primarily responsible for collecting, verifying and entering information used to create payments to vendors. Person in this position will be expected to organize and enter large amounts of data daily. · ...

We are seeking a detail-oriented and trustworthy Accounting Specialist to support the financial operations of a local church in Yukon · We offer contract, · temporary and permanent placement solutions for finance and accounting roles. · ...

+ Job summary · The Accounting Specialist is primarily responsible for collecting, verifying, and entering information used to create payments to vendors.+Responsibilities · Clerical Duties. · Quality Assurance. · ...

The Accounting Specialist is primarily responsible for collecting, verifying, and entering information used to create payments to vendors. · This position will be expected to organize and enter large amounts of data daily. The Account Specialist also assists OU departments with u ...

This role requires an Accounting Specialist for managing financial statements utilizing accounting software and handling journal entries at FlySoulbird in Bethany OK. · Manage Financial Statements. · Utilize accounting software. · ...

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 ...

The Accounting Specialist will play a pivotal role in managing day-to-day office operations while maintaining rigorous financial oversight of credit card charges by field teams and coordinating with department managers to achieve adherence to policy. · Manage accounts payable/rec ...

Gellco Clothing & Shoes seeks an Accounting and Accounts Receivable Specialist for its growing business. · ...

We are looking for a full-time detail-oriented Accounting and Billing person to help with accounting processes including accounts payable accounts receivable vendor management billing and reconciliations. · Manage the full cycle of the accounting department process including codi ...

The Office of the Bursar provides operational support to students, academic departments, and administrative offices. The Office of the Bursar is currently looking for a Senior Accounting Specialist that will communicate and work with our students here at the OU Health Sciences Ce ...

The Accounts Receivable Specialist will provide ongoing support to the accounting department by ensuring the accuracy and efficiency of accounts receivable processes. · ...

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

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 ...

· Required Attachments · Documents required for this position are listed under the "Required Attachments" section of this job listing. You will be required to upload and attach these documents in the application process. · Important:  ALL required documents must be attached to y ...