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Our client in the Oklahoma City, OK metroplex is seeking an Accounts Payable Specialist to join their Accounting Department! The Accounts Payable Specialist will have experience in the following.
Job Duties and Responsibilities include:
- Prepares, maintains, and reconciles accounts payable documents and reports including invoices, statements, receiving forms, check requests, expense approvals and expense reimbursements
- Prepares and performs data entry for invoice purchase order payments, and non-purchase order payments
- Research and resolve any expense reimbursement and invoice discrepancies and issues
- Respond to vendor inquiries and perform vendor maintenance
- Perform all other duties as assigned
Requirements:
- Must have experience in using a computer, PC software such as Microsoft Excel, Word, Outlook, Office 365, and Adobe
- Large ERP experience is a plus (SAP, Oracle, etc.)
- Proficiency with Microsoft Excel (pivot tables, VLOOKUP’s, etc.)
- 3+ years of Accounts Payable experience
- Bachelor’s degree in accounting is preferred, but not required
If you are interested in being considered, please apply with an attachment of your current resume!
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