Role: Accounts Payable Specialist. We are working on an exciting Accounts Payable Specialist Job in OKC, OK! . Perks of Accounts Payable Specialist Job in OKC, OK: . Responsibilities of Accounts Payable Specialist Job in OKC, OK: . ...
This includes processing invoices for payment for accounts payables, creating costing reports for fulfillments and direct to consumer campaigns, creating monthly financial reporting for upper management, producing monthly invoices for Globe to be reimbursed for presort services and postage expenses,...
Lee Hecht Harrison (LHH) is partnering with a leading, established company to fill their open Bookkeeper role in Oklahoma City, OK. ...
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...
Participate as an integral team member on accounting teams to handle daily accounting functions, seek process efficiency improvements as well as identifying methods to improve business performance, reporting, and compliance.Assist with month-end financial reports .Assist with various budget cycles ....
The Premium Accounting Clerk II is responsible for ensuring timely and accurate application of premium for all Globe Life individual and group policies, as well as some specialized payment application, such as, add-on payments as well electronic payments from banking institutions. The Premium Accoun...
The Accounting Clerk is responsible for general clerical support to the Accounting and Payroll department. Accounting Clerk Position Purpose. Accounting Clerk Essential Functions . Accounting Clerk Minimum Qualifications. ...
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...
Staff Accountant position is to analyze specific company activities including fuel inventory, fuel margins, account reconciliation, and monthly close. Staff Accountant is also responsible for the completion and analysis of work papers and special projects as assigned. Divide workload among staff acc...
Serves as lead to other accounting clerks and specialists. Performs routine to complex administrative/accounting duties. Assumes day-to-day responsibility for organizing and coordinating specialized budget and accounting functions. Knowledge of standard accounting principles. ...
Previous accounting experience or equivalent accounting training. Perform associated accounting functions for Old Republic Oklahoma and Lenders Inspection. Cross train new employees in accounting dept. Proficient in Excel and other accounting software platforms. ...
If you have experience in the energy, fuel or logistics industries, this accounting job may be the perfect fit for you! This is an onsite role in a business casual office. Compile and import accounting data. ...
We’re hiring a detail-oriented Accountant to join our expanding real estate team! You’ll reconcile accounts, keep track of accounts payable and receivable, and organize all our financial records. Communicate with all vendors, partners, and staff regarding payments and financial records to ensure bil...
The Cash Coordinator will post cash collections (post payments) to debtor accounts and will process adjustments and corrections.Pull ACH/Wire payment data from bank website.Apply lockbox receipts to debtor invoices in the Cadence system.Process daily balancing reports.Maintain cash dept email and pr...
We are seeking a detail-oriented and experienced Accountant to join our finance team. The Accountant will be responsible for managing the day-to-day financial operations of the company, ensuring accuracy and compliance with relevant regulations. ...
Assist with the responsibilities of the Premium Accounting Clerk I as needed. The clerk will also be responsible for various reporting and reconciliation tasks as assigned. They will be expected to make appropriate determinations based on information provided and policies established by the Premium ...
This role is responsible for the day-to-day transactional accounting activity.This position serves to produce timely, accurate, detailed accounting records in compliance with US GAAP.Individual must have strong accounting skills, problem solving abilities, and an eagerness to learn.This position is ...
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...
We are working on an exciting Staff Accountant Job in Oklahoma City, OK! . Perks of Staff Accountant Job in OKC: . Responsibilities of Staff Accountant Job in OKC: . Qualifications of Staff Accountant Job in OKC: . ...
To provide accounting and bookeeping services to the Love family members.Job duties will include preparation of financial statements, analytical calculations, and maintenance of accounting workpapers.Monthly reconciliation of bank accounts.Preparation of monthly sales tax reports .Preparation of mon...
Our client is seeking an Interest Rate and FX Hedging Specialist to join the Credit and Market Division of the Financial Risk Management Department. The Interest Rate and FX Hedging Specialist is responsible for analysis, monitoring, and hedging of these market risks within the group. The specialist...
The Premium Accounting Clerk II is responsible for ensuring timely and accurate application of premium for all Globe Life individual and group policies, as well as some specialized payment application, such as, add-on payments as well electronic payments from banking institutions. The Premium Accoun...
Utilize the workflow functionality of SAP and Open Text to monitor AP queues and navigate invoices through the automated process. Blocked Report, GR/IR) generated within SAP in order to make payment as well as reports designed and generated from Open Text System. Verify and apply ancillary charges a...
We are seeking a detail-oriented and motivated Staff Accountant to join our dynamic team at our client, a reputable public accounting firm. At our client we are more than just accountants—we are trusted advisors dedicated to helping our clients succeed. ...