We're seeking an experienced Accounts Payable professional who thrives in a fast-paced environment. This is an opportunity to join a collaborative team where your experience managing invoices, purchase orders, and vendor relationships will have an immediate impact. Opportunities for advancement available in this onsite role!
What You'll Do:
- Process a high volume of invoices with accuracy and attention to detail
- Match invoices to purchase orders and receiving documentation
- Investigate and resolve invoice discrepancies and vendor questions
- Reconcile vendor statements and maintain accurate records
- Assist with payment processing and accounts payable reporting
- Provide support across various accounts payable functions as needed
What We're Looking For:
- 3+ years of recent accounts payable experience
- Experience using Sage 100 or a similar ERP system
- High attention to detail and accuracy
- Microsoft Excel skills
- Ability to adapt and perform well in a fast-paced setting
- Some college accounting coursework is preferred
What You Can Expect:
- Full-time, onsite position in Tulsa, OK
- Supportive team environment with opportunities to make an immediate impact
- Opportunities for advancement
- Business casual office setting