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Staff Accountant

Job in Tulsa, Tulsa County, Oklahoma, 74145, USA
Listing for: LHH Recruitment Solutions
Full Time position
Listed on 2026-09-10
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 42000 - 54000 USD Yearly USD 42000.00 54000.00 YEAR
Job Description & How to Apply Below

Staff Accountant | LHHThe Tone:

This is a full-time, onsite role at LHH, located in Tulsa, OK, within a business casual office setting. This position offers an excellent opportunity for an accounting professional seeking broad exposure beyond traditional accounting roles. The Staff Accountant will play an active and varied role in supporting essential financial processes, including accounts receivable, purchasing activities, inventory accounting, and critical month-end close functions.

This role is crucial for ensuring accuracy and efficiency across various operational accounting activities and provides hands‑on experience, working closely with leaders throughout the organization.

The TL;

DR
  • Role:
    Early Career
  • Type:
    Full‑Time, Exempt
  • Location:

    In‑person Tulsa Metropolitan Area
  • Mission:
    Supports financial processes, accounts receivable, purchasing activities, inventory accounting, and month‑end close functions to ensure accuracy and operational efficiency.
  • Tech Stack:
    Microsoft Excel, ERP systems, accounting systems, customer portals
What You'll Actually Do
  • Manage Customer Accounts:
    Coordinate the setup of customer accounts within ERP and accounting systems, process and accurately maintain invoices through various customer portals and internal systems.
  • Oversee Receivables and Collections:
    Review aging reports, proactively follow up on outstanding balances, actively support collection efforts, and meticulously investigate and resolve payment discrepancies, refunds, and various customer account concerns.
  • Process and Reconcile Cash:
    Accurately record and reconcile daily cash receipts, encompassing both ACH and check payments, and assist with recurring cash and receivables reporting specifically for corporate finance teams.
  • Administer Procurement

    Activities:

    Create and diligently maintain purchase orders for repairs, services, equipment, and operational supplies, while effectively partnering with internal departments to ensure purchases are properly documented and approved.
  • Support Inventory Accounting and Close:
    Prepare monthly inventory‑related journal entries, review inventory transactions and manufacturing costs for accuracy, assist with inventory counts, reconciliations, and system adjustments, and support month‑end close activities, account reconciliations, and audit requests.
The Must‑Haves
  • Background: A Bachelor's degree in Accounting is required.
  • Experience:

    1+ years of accounting experience, with a preference for experience gained in manufacturing, industrial, or operational environments.
  • Skills:

    Strong Microsoft Excel proficiency, excellent analytical and organizational abilities, strong communication skills for effective cross‑departmental collaboration, and the ability to manage multiple priorities while maintaining a high level of accuracy.
  • Bonus: A desire for broader exposure in receivables, purchasing, and inventory accounting, coupled with an interest in helping maintain efficient procurement and operational accounting processes.
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