Accounting Analyst
Bartlesville, Washington County, Oklahoma, 74005, USA
Listed on 2026-06-21
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Accounting
Accounting & Finance, Financial Analyst, Accounts Receivable/ Collections, Financial Reporting -
Finance & Banking
Accounting & Finance, Financial Analyst, Accounts Receivable/ Collections, Financial Reporting
Brunel Energy is recruiting Accounting Analysts to work for initially 3 moths contract in Bartlesvile, OK with our major oil and gas client.
Schedule:
Onsite with the opportunity to work from home 1–2 days per week after initial training
We are seeking an Accounting Analyst to support freight billing operations, invoice processing, account reconciliations, and financial reporting activities. This role will serve as a key support resource for freight payables and will work closely with internal business partners, service providers, and offshore processing teams to ensure accurate and timely invoice management.
The ideal candidate will have strong accounts payable experience, excellent analytical skills, SAP proficiency, and a positive, team-oriented attitude. Freight industry experience is preferred but not required.
Responsibilities:- Review, validate, and process freight-related invoices accurately and timely
- Investigate and resolve invoice discrepancies and payment issues
- Prepare monthly account reconciliations and support accrual activities
- Analyze financial data and reporting to ensure accuracy of liabilities
- Collaborate with Commercial, Rail, and other internal business groups to support operational objectives
- Serve as an escalation point for offshore invoice processing teams
- Support projects, process improvements, and strategic initiatives
- Assist with testing system upgrades and enhancements within SAP and related systems
- Develop subject matter expertise in freight payables processes and business operations
- Design and deliver training materials and process documentation
- Provide coaching, feedback, and quality audits to support team performance
- Identify process gaps and recommend operational improvements
- Assist with workload prioritization and team support activities
- Bachelor’s degree in Accounting, Finance, Business, or a related field
- Minimum 3 years of Accounts Payable experience
- Strong analytical and problem-solving skills
- Experience working with SAP
- Advanced proficiency with Microsoft Excel
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal abilities
- Ability to manage multiple priorities in a fast-paced environment
- Positive attitude and willingness to learn new processes and systems
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