Accounts Payable

Job:
Accounts Payable

Location:

Tulsa, Oklahoma Hybrid Schedule

• Process a high volume of domestic, including PO and non-PO invoices, accurately and in a timely manner.
• Perform thorough 3-way matching of invoices against purchase orders and receiving documents to ensure accuracy and completeness.
• Prepare and process journal entries related to accounts payable transactions, ensuring accurate allocation of expenses and correct coding.
• Maintain vendor accounts, resolving any discrepancies or issues that arise.
• Conduct regular review of invoice coding and expense documentation to ensure compliance with company policies and procedures.
• Assist in the month-end close process by preparing accruals, reconciling accounts payable balances, and providing necessary support to the accounting team.

• 2+ years of recent AP experience
• Recent SAP
• MS Office proficiency including Excel
• Ability to work within a team to meet deadlines

• Medical, dental, vision, 401k
• Weekly pay with direct deposit
• 24/7 Manpower customer care support
• Dedicated Career Partner to help you achieve your career goals.