Accounts Payable Manager - Tulsa

Now hiring an experienced Accounts Payable Manager in Tulsa, OK. This onsite role leads a high-volume accounts payable team in a fast-paced, business casual office. · What You'll Do · Oversee the full accounts payable cycle, including invoice processing, approvals, and check runs ...

Process accounts payable transactions. · Time management - ability to prioritize tasks and work efficiently · Communicates effectively verbally and in writing with team members, other departments, and external stakeholders · ...

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 ...

We are seeking a detail-oriented and reliable Accounts Payable & Bookkeeping Specialist to join our team.This role is responsible for managing the day-to-day accounts payable process and maintaining accurate financial records through effective bookkeeping practices. · ...

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 Procurement Coordinator plays a key role in supporting the procure-to-pay process for materials and services. · Create and manage requisitions and receipts in ERP systems. · Assist with sourcing and contracting processes. · ...

We are seeking a Senior AP / JIB Accountant to join our team. · Fuse3 is partnered with a rapidly expanding company that is searching for a Senior AP / JIB Accountant to join their team. · This person will be responsible for overseeing accounts payable and Joint Interest Billing ...

Assist accounting team with analysis preparation and reporting of company financial data. · Help generate monthly and year-to-date financial reports for management. · ...

We are seeking a detail-oriented and reliable Accounts Payable & Bookkeeping Specialist to join our team. · ...

Company Description · Sooner Recon LLC is a mid-sized roofing and sheet metal specialty contractor based in Tulsa, Oklahoma. We are a well-established, growing construction company based in Tulsa, and we're looking for a detail-oriented Staff Accountant to join our team. This is ...

· 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 ...

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 Staff Accountant maintains financial procedures by preparing reports · and statements. They process accounts payable payments, · Maintain paperless accounts payable process · Prepare customer invoices ensuring accuracy proper documentation timely delivery.Maintain paperless ...

The Procurement Coordinator supports the procure-to-pay process for materials and services, · ensuring timely requisitioning, purchasing, receiving, · invoicing.This role is critical for maintaining material flow for both capital and operational needs, · and involves close collab ...

The Procurement Coordinator supports the procure-to-pay process for materials and services ensuring timely requisitioning purchasing receiving and invoicing. · ...

The Procurement Coordinator supports the procure-to-pay process for materials and services, ensuring timely requisitioning, purchasing, receiving, and invoicing. · ...

Our client is seeking a detail-oriented and dependable Accounts Payable Specialist to join their team. · Process a moderate to high volume of vendor invoices with accuracy and timeliness · ...

We are seeking a dynamic and detail-oriented Bookkeeper to join our team and ensure the accuracy and integrity of our financial records. · ...

Assist accounting team with analysis preparation and reporting of company financial data. · ...

This position involves · a combination of administrative tasks, · data entry, and basic financial analysis.The successful candidate will be responsible for day-to-day accounting such as journal entries, · processing invoices, · bank account reconciliations, · and bank deposits. ...