Accounts payable specialist jobs in Oklahoma City, OklahomaCreate job alerts

Job Description Position: Accounting Specialist Location: Oklahoma City, OK Assignment Type: Direct-hire Compensation: $40,000 - $50,000 / year DOE Benefits: This company offers full benefits including Insurance, 401k, PTO. Accounting Specialist Job in Oklahoma City, OK We are working on an exciting Accounting Specialist Job in Oklahoma City, OK! You would be joining a great team environment with a stable company where you will be helping with the companies AP, AR & Billing! Perks of Accounting Specialist Job in OKC: • Competitive pay, • Great team to work with, • Centralized location, • Work/life balance Responsibilities of Accounting Specialist Job in OKC: • Account reconciliations, • Accounts payable, • Accounts receivable, • General bookkeeping duties, • Billing Qualifications of Accounting Specialist Job in OKC: • 2+ years public accounting experience, • Intermediate Excel, • ERP experience If this job sounds like a great fit for you, please reach out to our Oklahoma City, Finance & Accounting team at (405)235-6700. Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

Performs Accounts Payable activities of the Authority in accordance with OCHA and CEC policies and procedures. Prepares all accounts payable reports monthly, quarterly, and annually. Prepares HUD reports related to Accounts Payable and Vendor payments.

The Accounts Payable Specialist will review and action the accounting of invoices and expense reports within the department. Reports to Accounts Payable Manager, remote telework. Coordinate with program finance offices, project accountants and domestic AP team, to resolve any accounts payable relate

Perks that come with the job as Accounts Payable Specialist:. Generate accounts payable and refund checks. Print all accounts payable vendor checks and submit ach batches weekly.

Hartwig Staffing is partnered with a well-established insurance company in Oklahoma City looking to add an.This position is hybrid; 3 days in office, 2 remote (after training).Must be willing to commute to the Oklahoma City location for in-office work days.Basic understanding of accounting principle

Full Medical-Dental-Vision-Disability-Life / Retirement savings account / Flexible Vacation Policy / PTO / Pathway to promotion / In-person annual gatherings - As a Billing & Accounts Receivable Specialist, you will: Manage and reconcile customer accounts; Prepare and send out invoices and statement

Competitive Base Compensation + discretionary incentive bonus / Comprehensive Benefits Package - As an Accounts Receivable Escalation Specialist, you will: Monitor and analyze accounts receivable aging reports to identify delinquent accounts and initiate appropriate escalation procedures; Communicat

Robinson Park is a dynamic commercial real estate firm dedicated to providing.Guided by a vision to enrich lives in our community by shaping the future of real estate, we combine strategic investments, thoughtful development, and hands-on management to create enduring value.Under limited supervision

Up to $25-hr / Comprehensive Benefits Package / PTO - As a Bookkeeper, you will: Manage and maintain accurate financial records for RE/MAX Town & Country; Perform monthly bank reconciliations and prepare financial statements; Process accounts payable and accounts receivable transactions; Prepare and

Robinson Park is a dynamic commercial real estate firm dedicated to providing.Guided by a vision to enrich lives in our community by shaping the future of real estate, we combine strategic investments, thoughtful development, and hands-on management to create enduring value.Under limited supervision

Perks that come with the job as Accounts Payable Specialist:. Generate accounts payable and refund checks. Print all accounts payable vendor checks and submit ach batches weekly.

This position is responsible for processing receivables, payables, reconciling bank and balance sheet accounts, and other project accounting functions for the construction division. Delaware Nation Industries (DNI), a leading federal government contractor, is seeking a detail-oriented and organized

Premium Accounting Clerk I (Onsite).Primary Duties & Responsibilities.At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career.We take pride in fostering a caring and innovative culture that enables us to colle

Our Accounts Payables department is looking for an. Scan, validate and verify payables documentation moving into the payables system. Review invoices from vendors, understand the invoicing sections and information, and then ensure that information is properly input into the payables system.

Job Title: Accounts Payable/Travel Expense Accountant. As an Accounts Payable/Travel Expense Accountant, you will provide coaching and assistance to CACI personnel and non-CACI supplier requests. At least six months to one year of Accounts Payable and/or T&E experience.

The Account Receivable Specialist provides financial, clerical and administrative services to ensure efficient, timely and accurate billing to customers. Generate accounts receivables aging analysis. Maintain accounts receivable customer files and records.

Flexible schedule - As a Non-profit Bookkeeper at North Tree Bookkeeping, you will: Maintain accurate financial records and prepare financial reports for the organization; Monitor and manage budget and cash flow to ensure efficient use of funds; Reconcile bank accounts and credit card statements; Pr

Comprehensive Benefits Package / Paid Time Off - As a Bookkeeper, you will: manage the company's financial transactions including accounts payable and receivable, payroll, and tax filings; maintain accurate and up-to-date records of all financial activities; reconcile bank statements and other finan

Up to $35-hr / Flexible Schedule - As a Part Time Bookkeeper at Hullstone, you will: Manage all financial transactions and records for the company; Create and maintain accurate financial statements and reports; Monitor and reconcile bank and credit card accounts; Process accounts payable and account

This hybrid role will focus on Accounts Payable, bank activity, and transaction processing in QuickBooks Online (QBO). Process Accounts Payable, including:.

Dolese Promise Fixed Assets Clerk.The Dolese Promise is built on a foundation of integrity driven by our passion for quality, safety, and reliability.We are one of Oklahoma's most respected employee-owned companies because of our people and our values.We strongly believe in positively impacting our

Accounting Assistant / Remote] - Anywhere in U.Competitive Pay / Flexible Schedule / Company pays 100% of your medical insurance premiums / 3 weeks Paid Vacation / 10 Paid Holidays - As an Accounting Clerk at Builders Capital Exchange, you will: Manage and maintain accurate financial records and doc

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. Scan, validate and verify payables documentati

Annual Target Bonus / Health-Dental-Vision-Life-Disability / 401(k) plan / PTO - As an Accounting Clerk at Oldcastle Infrastructure, you will: process and code invoices accurately and efficiently; reconcile and balance accounts payable transactions; review and verify expense reports; assist with mon

Process Accounts Payable and Accounts Receivable transactions accurately and timely.

Preparing monthly account reconciliation reports of various balance sheet accounts & income statement accounts assigned by controller/management.

This position is responsible for processing receivables, payables, reconciling bank and balance sheet accounts, and other project accounting functions for the construction division. Construction Accounting Specialist. Delaware Nation Industries (DNI), a leading federal government contractor, is seek

The Accounts Payable Analyst will be reporting directly to Accounts Payable Supervisor and will be responsible for the accurate processing of invoices utilizing Deltek Costpoint. Perform accounts payable focused activities to include 3-way matching, coding, review, routing, and scanning, obtain appr

Transportation Staff Accountant.Location: Oklahoma City, OK, US, 73120.Benefits: Fuel Your Growth with Love's - company funded tuition assistance, Paid Time Off, 401(k) 100% Match up to 5%, Medical/Dental/Vision Insurance after 30 days, Competitive Pay Career Development.This accounting position wi

This position is responsible for processing receivables, payables, reconciling bank and balance sheet accounts, and other project accounting functions for the construction division. Construction Accounting Specialist. Delaware Nation Industries (DNI), a leading federal government contractor, is seek

Put Your Numbers to Work for a Greater Mission At Positive Impact Teams, we power the behind-the-scenes operations of dental practices across multiple states.Our goal? To handle the business side so that our clinical teams can focus on patient care.As we grow, so does the need for strong financial l

The staff accountant will be responsible for calculating monthly LOE accruals and working with Operations teams to review, analyze and understand monthly gross and net LOE, under the direct supervision of the Supervisor.This position requires strong attention to detail and research skills, as well a

Reconcile balance sheet accounts and maintain workpapers. Ensure collection of all outstanding accounts receivable.

The Accounts Payable Analyst will be reporting directly to Accounts Payable Supervisor and will be responsible for the accurate processing of invoices utilizing Deltek Costpoint. Essential Duties & Responsibilities** + Perform accounts payable focused activities to include 3-way matching, coding, r

Dolese Promise Fixed Assets Clerk.The Dolese Promise is built on a foundation of integrity driven by our passion for quality, safety, and reliability.We are one of Oklahoma's most respected employee-owned companies because of our people and our values.We strongly believe in positively impacting our

Join Our Distribution Accounting Team.Would you like to begin a new career with a company that provides stability and opportunities for growth? We are searching for team members to join our Distribution Accounting Team.Qualified individuals must have very good math skills, strong work ethic, and att

Accounts Payable Clerk Position. We are looking for an accounts payable clerk who will support the accounting office by processing payments to vendors. Process vendor invoices and ensure proper coding to general ledger accounts.

The Accounts Payable Clerk will perform basic Accounts Payable administrative functions, such as processing invoices and maintaining files and records. Bachelor's degree or equivalent experience in accounts payable. At least 1 year experience in accounts payable.

Asset Quality Centralized Loan Accounting Specialist.

Bookkeeper Job in Oklahoma City, OK.We are working on an exciting Bookkeeper Job in Oklahoma City, OK!.You would be joining a great team environment with a stable company where you will be handling all of the company's bookkeeping!.Perks of Bookkeeper Job in OKC:.Responsibilities of Bookkeeper Job i

Welcome to Love's: The Cash Coordinator will post cash collections (post payments) to debtor accounts and will process adjustments and corrections.

Reconcile various general ledger accounts and financial reports;.