Lease Revenue Accountant

Under minimal supervision, performs all duties related to purchase order entry and post‑entry supply chain tracking. Interacts with suppliers to maintain pricing and delivery scheduling and with internal personnel as a liaison between supply orders and demand orders.

Full‑time

Location:

Oklahoma City, OK, US, 73120

• Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
• Responsible for the accurate entry, proofing, and submission of purchase orders based on customer demand, stock replenishment, and management direction.
• Responsible for the accurate entry, and proofing, of supplier container shipments.
• Maintain a superior level of accuracy while creating and verifying purchase order information including proper product pricing, shipping instructions, etc.
• Coordinate order status report submissions from suppliers. Resolve changes and discrepancies, and update purchase order information accordingly.
• Routine purchase order review and follow‑up, and expediting of orders.
• Review and resolve supplier invoice discrepancies.
• Communicate professionally and courteously directly with suppliers in relation to order processing as required to resolve issues and receive order acknowledgments.
• E‑File all order documents and electronically attach to appropriate system locations per document management system.
• Maintain stock levels of supplies and make Maintenance, Repair and Operating purchases.