Accounts Receivable/Payable Specialist. Must have previous accounts payable and accounts receivable experience. At least two years of accounts payable and accounts receivable experience. Trinity Employment Specialists-Tulsa, OK. ...
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:. ...
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. ...
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. ...
When you work for Verizon in Accounts Payable, we aim to make life easier for our customers and support our employees. Support and complete Accounts Payable processes (invoice processing, vendor, payments, employee business expense, audit, projects) in accordance with audit requirements and company ...
The Associate Director - Accounts Payable Digital Finance/Projects position will be responsible for overseeing, leading, and managing Global Accounts Payable Operations for Digital Finance, 1ERP, AP projects and other centralized functions and will directly assist the Director of Global Accounts Pay...
Accounts Receivable Specialist. Duties will include reviewing customer orders, billing, participating in accounts receivable management, processing payments and other ta. ...
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....
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. ...
Medical Accounts Receivable Specialist / Tulsa, OK. The Accounts Receivable Specialist. Assist with answering phones within business office and communicate with staff and patients regarding accounts. TRINITY EMPLOYMENT SPECIALISTS IS AN EQUAL OPPORTUNITY EMPLOYER. ...
We are inviting applications for the role of a Staff Accountant. ...
We are looking for a Bookkeeper who is able to record and maintain our day to day financial activities like purchases payments receipts and sales. ...
Prepare, process, record, reconcile, analyze and report financial data to include journal entries and reconciliations of balance sheet accounts and bank reconciliations.Performs bank reconciliations of 12 bank accounts which require analysis of bank data and general ledger entries to ensure the gene...
Job Summary: The Staff Accountant is responsible for recording financial activity and preparing financial statements for Saint Francis Health System entities. Works with other healthcare professionals and staff. ...
Great opportunity for Accounting Specialist with knowledge of QuickBooks and Excel. In this role, you will track and enter accounting data. Assist with a variety of accounting duties. ...
Lee Hecht Harrison (LHH) is partnering with a leading, established company to fill their open Bookkeeper role in Oklahoma City, OK. ...
Join a Vibrant, Fast-Paced Team Where Your Skills Matter!.Are you a proactive accounting professional who thrives in a dynamic environment where every day brings new challenges? Our team is on the lookout for someone who can take the reins of our financial processes with confidence and precision.If ...
We are seeking a detail-oriented and organized Staff Accountant. The Staff Accountant will be responsible for maintaining financial records, preparing financial statements, and ensuring the accuracy of financial data. ...
Our client is looking for an A/P Clerk to join their team. ...
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. ...
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...
CLIENT ACCOUNTING SERVICES STAFF ACCOUNTANT. CRI works together to build an empowered workplace for every person that steps foot through the door, from intern, to admin, to staff accountant, to partner. But what truly differentiates Stanfield + O’Dell? We focus on our clients and staff. We also stri...
Accounting Specialist - Client Accounting Services. We are currently seeking an Accounting Specialist with 5 plus years of high-level bookkeeping services for our Client Accounting Services department. Public accounting experience preferred. Familiarity with more complex accounting matters. ...
Attends workshops and classes as available, to enhance knowledge of business systems, state statutes and best accounting practice. ...