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Accounts Payable Specialist

Job in Tulsa, Tulsa County, Oklahoma, 74145, USA
Listing for: Advanced Industrial Devices, LLC
Full Time position
Listed on 2026-10-19
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 42000 - 66000 USD Yearly USD 42000.00 66000.00 YEAR
Job Description & How to Apply Below

Job Title:

Accounts Payable Specialist

Location:

Tulsa, OK

Department:
Finance

Reports To:

Corporate Accounting Manager

Job Type: Full-Time

Summary

The Accounts Payable Analyst is responsible for managing the accounts payable process, ensuring timely and accurate payments, and maintaining vendor relationships. The ideal candidate will possess strong analytical skills, attention to detail, and a commitment to excellence in financial reporting.

Responsibilities
  • Invoice Processing: Review, verify, and process vendor invoices in accordance with company policies and procedures.
  • Payment Management: Ensure timely payment of invoices, including check runs and electronic payments, while maintaining accurate records.
  • Vendor Relations: Communicate effectively with vendors to resolve payment inquiries and discrepancies.
  • Reconciliation: Perform monthly reconciliations of accounts payable transactions, ensuring accuracy and completeness.
  • Reporting: Assist in the preparation of financial reports related to accounts payable, including aging reports.
  • Compliance: Ensure compliance with internal controls and accounting standards, contributing to audit readiness.
  • Process Improvement: Identify opportunities for process improvements and automation within the accounts payable function.
  • Collaboration: Work closely with other departments to facilitate smooth transactions and resolve any issues related to accounts payable.
  • Accounts: Responsible for managing the 201 account "PO's received before invoices".
  • Office Supplies: Monthly ordering of consumable office supplies.
  • Sage: Responsible for Sage maintenance as assigned by manager.
Requirements
  • Experience: Minimum of 2-3 years of experience in accounts payable or a similar role.
  • Technical

    Skills:

    Proficiency in accounting software (e.g., SAP, Sage, Quick Books) and MS Excel; familiarity with ERP systems is a plus.
  • Analytical

    Skills:

    Strong analytical and problem-solving skills with attention to detail.
  • Communication

    Skills:

    Good verbal and written communication skills, with the ability to build relationships with vendors and internal departments.
  • Organizational

    Skills:

    Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment.

Must submit to pre-employment background, drug, and alcohol screening.

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