Administrator Accounts Payable Georg Fischer AGAdministrator Accounts PayableShawnee, OKPerform data entry and processing activities including matching, coding, posting, and maintaining financial records. Reconcile vendor statements, invoices, and freight bills against company records; identify and resolve discrepancies within approval limits.
Account Manager Amcor PlcAccount ManagerOklahoma, OK$85,600–$128,400 / yearThe starting salary for this position is expected to be between $85,600 to $107,000; however, base pay offered may vary within the full salary range $85,600 to $128,400 depending on job-related knowledge, skills, and experience. Network externally to become familiar with key influencers and collaborators within the industry with a specific focus on co-packers, machine suppliers, OEMs, industry associations.
Accounts Payable Expense Clerk Hobby Lobby Stores IncAccounts Payable Expense ClerkOklahoma City, OKPayable Expense ClerkDistributionWould you like to begin a new career with a company that provides stability and opportunities for growth?. This is a full-time position and located within the Distribution department at Hobby Lobby's corporate offices in Oklahoma City.
National Account Manager Chadwell SupplyNational Account ManagerTulsa, OKRemoteAssists and supports the Accounts Receivable Department in the collection of past due monies by gathering desired information, submitting critical information and performing any/all activity assigned by management in collection of such funds. Seeks out strategic customer/competitor information and data utilizing only ethical means, determined by Company, to promote greater sales penetration and improve customer relations.
Account Manager - Commercial Insurance (Construction / Contractors) Insurance Office of AmericaAccount Manager - Commercial Insurance (Construction / Contractors)Edmond, OKRemote$65,000–$80,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.
NewAccount Manager Eitzen Insurance GroupAccount ManagerFairview, Oklahoma$16–$20 / hourPossess outstanding organizational skills with an ability to complete difficult assignments without supervision, sound business judgment, strong decision-making, and superior written and verbal communication skills. Demonstrate strong knowledge of insurance products and usages, rating procedures, underwriting procedures, coverages, and industry operations to effectively secure new business and maintain an existing client base.
Account Manager II- Desk Based Sales Lumen Technologies IncAccount Manager II- Desk Based SalesWORKS FROM HOME, OKRemote$50,606–$67,473 / yearAs a desk-based position, with limited field engagement, this role will target mostly new logo acquisition and development through well-supported sales and prospecting motions, as well as assist in development of peers and newer team members when required. This advanced role is responsible for producing new sales and growing brand awareness within a defined territory by selling the Lumen portfolio of products, services and solutions.
Account Manager, Neph, Oklahoma/Arkansas/Northern Louisiana Apellis Pharmaceuticals IncAccount Manager, Neph, Oklahoma/Arkansas/Northern LouisianaOklahoma, OK$156,000–$234,000 / yearBreakthroughs for patients include the first-ever therapy for geographic atrophy, a leading cause of blindness, and the first treatment for patients 12 and older with C3G or primary IC-MPGN, two severe, rare kidney diseases. Company Background: Apellis Pharmaceuticals, Inc. is a global biopharmaceutical company leading the way in complement science to develop life-changing therapies for some of the most challenging diseases patients face.
Business Operations Manager Pennant ServicesBusiness Operations ManagerOklahoma City, OklahomaMonitors aged accounts receivable and resubmits bills to overdue accounts, submits seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for the Executive Director/Administrator. Manages all daily transactional accounting operations and accounting information systems including accounts receivable functions, accounts payable functions, payroll functions, asset accounting and financial reporting.
Accounting Analyst Architectural Design Group IncAccounting AnalystOklahoma City, OKWorking collaboratively with the Senior Accounting Manager, Controller, Project Accounting Coordinator, Project Managers, Program Managers, and firm leadership, the Accounting Analyst helps maintain efficient accounting processes and supports the firms commitment to accountability, financial stewardship, and exceptional service. DG Blatt is an employee-focused architecture, planning, interiors, landscape architecture, engineering, and program management firm committed to providing enduring, creative solutions that respond to each clients unique needs, budget, and schedule.
NewAP/AR Data Entry Clerk Stand-By PersonnelAP/AR Data Entry ClerkPryor, OKThis position is responsible for accurately entering, processing, and maintaining both Accounts Payable and Accounts Receivable records while assisting with invoicing, payments, reconciliations, reporting, and general accounting support. Previous Accounts Payable, Accounts Receivable, bookkeeping, or accounting data-entry experience preferred.
Bookkeeper Stand-By PersonnelBookkeeperTulsa, OK$18–$20 / hourAn outside accounting firm manages payroll and higher-level accounting functions, but this role will be critical to supporting daily financial operations. Our client, a busy and growing manufacturing shop, is seeking an experienced Accounts Receivable / Accounts Payable Specialist to join their team.
Financial Services Specialist YORK COUNTY COMMUNITY COLLEGEFinancial Services SpecialistOklahoma City, OK$21–$23 / hourYork County Community College (YCCC), a dynamic institution with a proud 30-year history of transforming lives and communities throughout York County, Maine, is seeking a Financial Services Specialist to join our Finance team. The Financial Services Specialist will play a key role in supporting the day-to-day operations of the Finance Department by assisting with invoice processing, student billing, purchasing, and financial record maintenance.
Accountant State of OklahomaAccountantOklahoma City, OKServes as a Certified Procurement Officer (CPO) and primary administrative representative for Capital Asset projects, providing procurement leadership, contract administration, project coordination, capital asset oversight, and property risk management for existing properties and construction and improvement projects. Manage agency accounts receivable and billing functions utilizing the PeopleSoft Billing and Accounts Receivable modules, including customer invoicing, revenue processing, and preparation and posting of related accounting transactions for grants, license sales, reimbursements, donations, wire transfers, and other revenue sources.
NewBursar-331056 Oklahoma State UniversityBursar-331056Oklahoma City, OklahomaThis involves developing enrollment and cancellation procedures, maintaining knowledge and training staff regarding State and Federal regulations, financial aid, education costs, and OSU policies and procedures, as well as coordinating communication with students, parents, sponsors, including other OSU departments regarding accounts receivable. Strong interpersonal skills and ability to communicate diplomatically, clearly, and effectively, both verbally and in writing to exchange information, give/receive instructions and respond to inquiries appropriately with all students, faculty, staff and community partners.
Administrative Assistant - Invoicing/AR Stand-By PersonnelAdministrative Assistant - Invoicing/AROklahoma City, OKThe ideal candidate is highly organized, accurate with financial information, comfortable working with accounting records and ERP systems, and able to provide professional customer service when handling billing and payment inquiries. This position is responsible for customer invoicing, payment posting, deposit documentation, accounts receivable support, and general office administration.
Accountant Tailored ManagementAccountantBroken Arrow, OK$35.71 / hourThis role is responsible for supporting general accounting functions, preparing financial records, performing account reconciliations, and ensuring accurate financial reporting in accordance with U.S. GAAP. Collaborate with internal departments, including Accounts Payable, Accounts Receivable, Legal, and Customer Support.
Billing/Collections Clerk Pennant ServicesBilling/Collections ClerkOklahoma City, OklahomaThe Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US. Assists with the collection of receivables by monitoring accounts receivables, resubmitting bills . to overdue accounts, and alerting the billing manager of seriously overdue accounts.
Billing-Collections Clerk - Fulltime - Non Exempt | Excell Home Care & Hospice Pennant ServicesBilling-Collections Clerk - Fulltime - Non Exempt | Excell Home Care & HospiceOklahoma City, OklahomaThe billing/collections clerk is responsible for the accurate and timely completion and submission of Medicare, Medicaid, private payer and patient billing, and accounts receivable tracking and follow-up. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US.
Revenue Operations Specialist Kirby CorpRevenue Operations SpecialistOklahoma City, OKThe Revenue & Accounts Receivable Analyst is responsible for ensuring timely and accurate customer billing, managing revenue recognition support activities, monitoring work-in-process (WIP), analyzing accounts receivable performance, and providing financial reporting that supports cash flow and operational decision-making. This position serves as a key liaison between Finance, Operations, Service, Project Management, and Sales to ensure invoices are issued accurately, collections are accelerated, revenue is captured, and management has visibility into outstanding receivables and unbilled revenue.