The Accounts Payable Associate is primarily responsible for the processing and payment of all invoices in an accurate and timely manner. This includes but is not limited to maintaining accurate A/P files, ensuring accurate set-up of vendors, and supporting the regional offices in all matters related...
Code the Codes invoices in AP workflow.Process recurring monthly entries.Send AP batches out for review and payment approval.Correct coding when instructed.Research and handle vendor inquiries.Enter manual check requests fr....
The Accounts Payable Associate is primarily responsible for the processing and payment of all invoices in an accurate and timely manner. This includes but is not limited to maintaining accurate A/P files, ensuring accurate set-up of vendors, and supporting the regional offices in all matters related...
The Accounts Payable Clerk, reporting to Manager Disbursements, is responsible for daily matching and coding of invoices of assigned vendors. Must have one year related experience and/or training in accounts payables. ...
The Accounts Payable Clerk, reporting to Manager Disbursements, is responsible for daily matching and coding of invoices of assigned vendors. AA degree or High School Diploma with experience equivalent to 3-4 years in Accounts Payables. ...
Hideaway Pizza is seeking an Accounts Payable Specialist to work at our Business Office in Tulsa, OK. We are seeking a specialist that can enter invoices, resolve accounts payable issues, process expense reports, and disburse payments, in a high-volume multi-unit environment. ...
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.Qualified individuals must have very good math skills, strong work ethic, and attention to detail.This is a full-time position and located within t...
Code the Codes invoices in AP workflow.Process recurring monthly entries.Send AP batches out for review and payment approval.Correct coding when instructed.Research and handle vendor inquiries.Enter manual check requests from various departments.Match checks to vendor invoices and mail out monthly v...
Areas of responsibility may include but are not limited to maintaining three separate sets of accounts payable books, daily auditing of accounts payable processes, coordinating release of payments with Treasury department to optimize the University’s cash flow, managing the review and processing of ...
This includes the preparation and posting of various journals, ledgers and accounts, analysis and presentation of financial data, and preparation of financial statements and expenditure reports, review and approval of various vouchers and invoices for payment, analyzing budget requirements, preparin...
Handling accounts payable for separate entities and vendors. Familiarizing yourself with a new payables automation add on and using it to its efficiency. ...
Our client is looking for an A/P Clerk to join their team.This is a incredible opportunity to join a company that offers stability and amazing benefits.They are ready to hire now, so don’t hesitate! Apply today!....
AP / JIB accountant position Code the Codes invoices in AP workflow Process recurring monthly entries Send AP batches out for review and payment approval Correct coding when instructed Research and handle vendor inquiries Enter manual check requests from various departments Match checks to vendor i...
Invoice scanning (including vendor number coding and preparation of cost coding).Preparation of batches to be entered.Invoice scanning and indexing to be available for routing.Monitoring of email inbox to move invoices and tickets into the AP routing system.Indexing packing slip/material tickets and...
L’Accounts Payable Specialist cura tutte le attività contabili inerenti il ciclo passivo dell'azienda nel rispetto dei criteri di contabilità generale, in particolare per le seguenti aree:. ...
An incredible team in Tulsa would like to hire a highly experienced AP Specialist! This is an excellent opportunity to jump into something new and learn a lot.The company offers stability, great pay and a good environment.They are ready to start interviewing right away! Apply now!....
Lee Hecht Harrison Recruitment Solutions (LHH) is partnering with an outstanding Tulsa employer! In this role you will assist with accounts payable duties. High volume accounts payable processing. ...
The Accounts Payable Clerk, reporting to Manager Disbursements, is responsible for daily matching and coding of invoices of assigned vendors. Must have one year related experience and/or training in accounts payables. ...
Accounts Payable opening with a growing company. Process accounts payable, including matching to PO’s. ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
John HospitalS SJHS ACCOUNTING, part of Ascension is looking for caring and compassionate Certified Nursing Assistants (CNAs) to join our team!. ...
System One is assisting a small CPA firm in Tulsa with a search for a Bookkeeper to join their Accounting Services ; The Bookkeeper will work with multiple clients handling day-to-day and monthly accounting activities. ...
Accounts Receivable Specialist. Duties will include reviewing customer orders, billing, participating in accounts receivable management, processing payments and other ta. ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
The Accounting Clerk will be responsible for assisting with various accounting and administrative tasks within Patriot CDJR of Tulsa This position will play a key role in supporting the accounting department and ensuring accurate and efficient record-keeping. Process and maintain accountin...