NewAccounts Payable Clerk Pyramid Hotel GroupAccounts Payable ClerkOklahoma City, OKFrom being named among the best places to work by respected publications such as USA Today, The Boston Globe, and The Houston Chronicle to earning top travel accolades from Travel + Leisure, Condé Nast Traveler, Forbes Travel Guide, and U.S. News & World Report, these recognitions reflect the culture, service excellence, and commitment to people that define the Pyramid experience. Conveniently situated with a dynamic indoor waterpark, over 400 well-appointed guest rooms and suites, including premium riverfront accommodations, a range of dining options, and extensive meeting and event spaces spanning 30,000 square feet, OKANA provides a unique setting for a rewarding career journey.
International Accounts Payable Clerk Hobby Lobby Stores IncInternational Accounts Payable ClerkOklahoma City, OKAccounts Payable 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.
NewAccounts Payable & Receivable Specialist Bethyl LaboratoriesAccounts Payable & Receivable SpecialistOklahoma City, OKThe ideal candidate will possess strong organizational skills, attention to detail, and experience in accounts payable and receivable, preferably in an automotive dealership or retail environment.#J-18808-Ljbffr. Bethyl Laboratories, Inc is seeking a detail-oriented Accounts Payable/Receivables Clerk to join our finance team in Oklahoma City.
NewAccounts Payable Specialist: Detail-Oriented & Reliable Dolese Bros.Accounts Payable Specialist: Detail-Oriented & ReliableOklahoma City, OKDolese Bros Co in Oklahoma City is looking for an Accounts Payable Clerk responsible for processing vendor invoices and special requests efficiently. The role requires a high school diploma and at least 2 years of related experience, with excellent skills in Microsoft Office, particularly Excel.
NewAccounts Payable Specialist - Invoices & Payments BobmooredodgechryslerjeepAccounts Payable Specialist - Invoices & PaymentsOklahoma City, OKBobmooredodgechryslerjeep is seeking an Accounts Payable Clerk for their Shared Service Center in Oklahoma City. Strong communication skills and proficiency in Excel are essential for success in this role.#J-18808-Ljbffr.
Supervisor of Accounts Payable (Oklahoma City, OK, US, 73120) Love's Travel Stops & Country Stores IncSupervisor of Accounts Payable (Oklahoma City, OK, US, 73120)Oklahoma City, OKWith nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Hard Skills: Knowledge of Microsoft Office - Proficient in Excel; Experience with accounting software (e.g., QuickBooks, SAP, Oracle) is a plus; Experience in SAP is required.
Accounts Payable Analyst I (Oklahoma City, OK, US, 73120) Love's Travel Stops & Country Stores IncAccounts Payable Analyst I (Oklahoma City, OK, US, 73120)Oklahoma City, OKWith nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Prepare monthly reports pertaining to subledger aging, uncollected employee receivable, and uncollected virtual card payments to review with AP management team.
Accounts Payable Supervisor Fisk UniversityAccounts Payable SupervisorOklahoma City, OKReview and approve vendor creation/maintenance in the payables system according to policy and IRS regulations • Implements and follows controls to prevent duplicate vendors • Ensure that all payment documentation is legible, complete, accurate and valid • Ensure payment documentation is maintained and filed electronically for immediate access when needed and in accordance with the University's Records Retention Policy. The Accounts Payable (A/P) Supervisor oversees the day-to-day activities of the accounts payable team, develops guidelines for proper handling and coding of invoices to maintain general ledger and related records.
Accounts Payable Specialist Express Services, Inc.Accounts Payable SpecialistOklahoma City, OKBy proactively resolving discrepancies, upholding internal controls, and delivering reliable service to internal teams and external vendors, the specialist contributes to smooth cash flow management, strong supplier relationships, and overall financial accuracy. Our mission is to professionally market and provide quality human resource solutions through an international franchising network-benefiting our associates, clients, franchisees, corporate staff, shareholders, and the communities we serve.
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.
NewAccounts Payable Specialist Oklahoma City UniversityAccounts Payable SpecialistOklahoma City, OKAcquire and maintain a familiarity and working knowledge of the University's integrated software systems for financial records (Banner).Acquire and maintain an in-depth working knowledge of current University accounting and purchasing policies. Minimum Qualifications: At least two years of work experience with accounts payable, general accounting functions, data entry, account analysis, or related financial functions is required.
Accounts Payable Specialist DirectedLINKAccounts Payable SpecialistOklahoma City, OK$28–$30 / hourA multi-site shared services finance organization is seeking an Accounts Payable Specialist to support centralized AP operations across multiple business locations. This role is well suited for a detail-oriented AP professional who can maintain accuracy under deadlines, communicate professionally with internal stakeholders and vendors, and support clean, compliant AP processes.
NewAccounts Payable Specialist MedTrustAccounts Payable SpecialistOklahoma City, OKPhysical Requirements and Work EnvironmentWhile performing the duties of this job, this person will be regularly required to sit for extended periods of time, operate a personal computer, visually inspect forms, conduct oral communication via telephone and in person, retrieve and return files in storage cabinets, and occasionally lift and/or move up to 30 pounds. Position SummaryWe are seeking a highly organized and detail-driven Accounts Payable Specialist to join our accounting team in support of federal, state, local, and county government contracts.
NewStaff Accountant I - (Accounts Payable) The Cape Cod Five Cents Savings BankStaff Accountant I - (Accounts Payable)Oklahoma City, OKKnowledge of or ability to learn general ledger, accounts payable, and fixed asset, and various other systems and controls. Ability or ability to learn to identify fixed assets in order to ensure they are accounted for accurately.
Associate II Accounts Payable Diamondback Energy IncAssociate II Accounts PayableOklahoma City, OKThe Accounts Payable Associate is responsible for accurate and timely processing of invoices, payment requests, and maintaining timely and professional communication with vendors in accordance with company policies and internal controls. The position partners closely with internal stakeholders and external vendors to support month-end close activities, maintain AP documentation, and meet processing deadlines.
Temporary Employee - Financial Specialist (Accounts Payable) University of OklahomaTemporary Employee - Financial Specialist (Accounts Payable)Norman, OKAs a Temporary Financial Specialist, you''ll play an important role in supporting the University''s financial operations by ensuring invoices, payments, and related transactions are processed accurately and efficiently. The Shared Business Services Center (SBSC) is seeking a Temporary Financial Specialist (Accounts Payable) to support accounts payable and financial processing activities across the University of Oklahoma.
NewAccounts Payable Specialist The Bolton GroupAccounts Payable SpecialistOklahoma City, OKResponsibilitiesReview and record invoices from vendors to ensure accuracy in billing (~75-100 invoices/day).Process expense reports from employees, identify discrepancies, and escape in appropriate manner. The ideal candidate will have strong organizational skills and an ability to accurately track and record cash flow.
NewAccounts Payable Administrator MetreaAccounts Payable AdministratorOklahoma City, OKThis role is responsible for supporting the company financial operations by administration of accounts payable, purchase orders, employee expense report auditing, credit card administration and records management primarily for MAM shared services within the assigned capability areas. Month-end/reporting support & additional admin duties: complete end-of-month reporting tasks, support audits/tax reporting (e.g., 1099/UK-VAT), participate in meetings (Teams/All Hands/Finance All Hands), assist with onboarding/offboarding and special projects, and provide AP issue research/resolution and backup coverage.
Accounts Payable/Travel Expense Accountant CACI International IncAccounts Payable/Travel Expense AccountantOklahoma City, OK$39,400–$78,200 / yearPay Range: There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. You will review documentation received by the AP and Travel team to ensure timely payments or other means of completing requests within expected timelines through P2P, Costpoint, Emburse and/or SAP.
NewAccounts Payable Specialist Holistic IndustriesAccounts Payable SpecialistOklahoma City, OK$24–$27 / hourFull TimeRole: AP SpecialistLocation: Westborough, MA (onsite)The Accounts Payable Specialist plays an important role in supporting accurate and timely invoice processing, maintaining vendor documentation, and assisting in financial operations. This role helps ensure smooth payment cycles, clear communication with vendors, and organized recordkeeping—all while contributing to Holistic Industries' mission.
Accounts Payable Coordinator ATC Drivetrain, Inc.Accounts Payable CoordinatorOklahoma City, OKVerify legitimacy of the billing by matching invoices to purchase orders, packing slips, check requests, and the open receiver report. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
NewOnsite Accounts Payable Specialist - Detail-Driven Holistic IndustriesOnsite Accounts Payable Specialist - Detail-DrivenOklahoma City, OKThe ideal candidate has 3+ years in accounts payable or accounting, strong data entry and Excel skills, and familiarity with Sage Intacct. This onsite role offers a competitive pay range, comprehensive benefits, and opportunities to contribute to a growing cannabis company.#J-18808-Ljbffr.
NewCarrier Payables Specialist InsuricaCarrier Payables SpecialistOklahoma City, OKEssential Job FunctionsAccurate and timely reconciliation of carrier statements and/or individual carrier invoices against EPIC invoicing, ensuring accuracy and compliance with internal policies and external regulations (both state and insurance carrier requirements).Research and resolve discrepancies such as missing statements, payment variances, billing discrepancies and unapplied cash, working with brokers and carriers to resolve issues, as well as with internal Account Managers to determine the appropriate corrective action needed. Job SummaryThe Carrier Payables Specialist is responsible for the full cycle of insurance premium payables, including timely and accurate payment of insurance carrier accounts and reconciliation, research, and balancing of complex general ledger account transaction activity, ensuring critical timelines are met.
Freight Payables Coordinator I (Oklahoma City, OK, US, 73120) Love's Travel Stops & Country Stores IncFreight Payables Coordinator I (Oklahoma City, OK, US, 73120)Oklahoma City, OKWith nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Our Fuel Accounting team is looking for a Freight Payables Coordinator to reconcile freight invoices from truck carriers delivering fuel to Love's stores.
NewCarrier Payables Specialist Remote-Ready & Detail-Driven InsuricaCarrier Payables Specialist Remote-Ready & Detail-DrivenOklahoma City, OKRemoteKey duties include timely payment processing, account reconciliation, and resolving discrepancies with carriers. INSURICA, Inc. seeks a Carrier Payables Specialist in Oklahoma City responsible for the full cycle of insurance premium payables.
Supervisor of Accounts Receivable Addison GroupSupervisor of Accounts ReceivableOklahoma City, Oklahoma$70,000–$80,000 / yearIf this job sounds like a great fit for you, please reach out to our Oklahoma City, Finance & Accounting team at (405)235-6700. If you are looking for a solid accounting team to join and utilize your Accounting Manager skills, this position may be a great fit for you!
Accounts Receivable Coordinator Love's Travel Stops & Country StoresAccounts Receivable CoordinatorOklahoma City, OKWith nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Job Functions : + Contact debtors (customers) within an assigned portfolio to facilitate the invoice verification process and payment of all invoices, and educate our clients on Love’s customers service procedures and document all calls for tracking and information gathering.
Accounts Receivable Coordinator I (Oklahoma City, OK, US, 73120) Love's Travel Stops & Country Stores IncAccounts Receivable Coordinator I (Oklahoma City, OK, US, 73120)Oklahoma City, OKWith nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Job Functions : Contact debtors (customers) within an assigned portfolio to facilitate the invoice verification process and payment of all invoices, and educate our clients on Love's customers service procedures and document all calls for tracking and information gathering.
Accounts Receivable Lead ARL BioPharma IncAccounts Receivable LeadOklahoma City, OKThis role provides financial, clerical, and administrative services to ensure efficient, timely and accurate billing to customers to our customers and calls for someone who enjoys numerical and financial analysis, loves detail, enjoys working in Excel, and can lead a team. Our laboratory works with pharmaceutical companies, compounding and hospital pharmacies, drug manufacturers, and raw material suppliers bringing excellence to pharmaceutical sciences and making pharmaceuticals safer.
NewAccounts Receivable Specialist Calvert's Plant InteriorsAccounts Receivable SpecialistOklahoma City, OKThis position plays a critical role in supporting the financial operations of our company by ensuring timely invoicing, accurate payment posting, and effective communication with clients regarding billing matters. Key Responsibilities Invoicing & Payment Processing Prepare, verify, and process daily and monthly invoices using the company's accounting software.
Accounts Receivable Lead ARL Bio PharmaAccounts Receivable LeadOklahoma City, OklahomaThis role provides financial, clerical, and administrative services to ensure efficient, timely and accurate billing to customers to our customers and calls for someone who enjoys numerical and financial analysis, loves detail, enjoys working in Excel, and can lead a team. Our laboratory works with pharmaceutical companies, compounding and hospital pharmacies, drug manufacturers, and raw material suppliers bringing excellence to pharmaceutical sciences and making pharmaceuticals safer.
Accounts Receivable Administrator Firetrol Protection SystemsAccounts Receivable AdministratorOklahoma City, OKDrive internal accountability by following up with project managers, sales representatives, We are seeking a Accounts Receivable Admin for Firetrol’s district office in Oklahoma City, OK.
NewAccounts Receivable Specialist Addison GroupAccounts Receivable SpecialistOklahoma City, OKThis direct hire opportunity is ideal for someone with strong AR experience who enjoys working in a collaborative environment and is looking for long-term career stability with excellent benefits. A well-established company in Kingfisher is seeking a detail-oriented Accounts Receivable Specialist to join their accounting team.
Accounts Receivable Supervisor Ensemble Health PartnersAccounts Receivable SupervisorOKRemote$46,900–$89,850 / yearEssential Job Functions: Supervises the daily workflow of the department, monitoring progress to identify trends in denied payments by insurance companies, determining trends in unpaid claims and remediation solutions. This includes working with insurance companies or government payers to identify reasons for unpaid or denied claims, as well as peers in other departments like Coding, Billing and Revenue Integrity.
Accounts Receivable Supervisor (Oklahoma City, OK, US, 73120) Love's Travel Stops & Country Stores IncAccounts Receivable Supervisor (Oklahoma City, OK, US, 73120)Oklahoma City, OKWith nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. This role ensures the accurate, timely processing and validation of a wide range of payment types, including credit and debit cards, fleet cards, prepaid, mobile, and cardless tenders.
NewAccounts Receivable Lead: Billing & Team Leadership ARL Bio PharmaAccounts Receivable Lead: Billing & Team LeadershipOklahoma City, OKThis impactful role is vital to ensuring timely billing and accurate financial reporting, and it requires a detail-oriented individual with proficiency in Excel and QuickBooks. ARL Bio Pharma, located in Oklahoma City, is looking for an Accounts Receivable Supervisor to manage invoicing operations.
NewAccounts Receivable & Billing Specialist Bob MooreAccounts Receivable & Billing SpecialistOklahoma City, OKYou will generate accurate bills, apply payments, reconcile accounts, proactively assess credit risk, and resolve disputes, supporting healthy cash flow and customer relationships. The role requires attention to detail and collaboration with the finance team to maintain accurate ledgers and timely receivables processing.#J-18808-Ljbffr.
Accounts Receivable Specialist Ensemble Health PartnersAccounts Receivable SpecialistOKRemote$16.50–$18.65 / hourAccounts Receivable Specialist is responsible for following up directly with commercial, governmental, and other payers to resolve claim payment issues, to secure appropriate and timely reimbursement and response. Communicates directly with payers to follow up on outstanding claims, files technical and clinical appeals, resolves payment variances, and ensures timely and accurate reimbursement.
Senior Accounts Receivable Specialist Ensemble Health PartnersSenior Accounts Receivable SpecialistOKRemote$18.65–$20.50 / hourIdentifies trends in denied payments by insurance companies to remediate issues, identifies changes with insurance company policies to ensure compliant billing, communicates with other departments to resolve denial issues and submits technical and clinical appeals in a timely manner. Communicates directly with payers to follow up on outstanding claims, files technical and clinical appeals, resolve payment variances, and ensures timely and accurate reimbursement.
NewAccounts Receivable Specialist: Stable Role with Benefits Addison GroupAccounts Receivable Specialist: Stable Role with BenefitsOklahoma City, OKYou will generate invoices, post cash receipts, monitor AR aging, and resolve billing discrepancies in a collaborative, long‑term role. Applicants should have AR experience and strong Excel skills to thrive in a fast‑paced environment.#J-18808-Ljbffr.
Consultant, Accounting Advisory - Tribal Baker Tilly Virchow KrauseLLPConsultant, Accounting Advisory - TribalOK$62,000–$95,610 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Consultant, Accounting Advisory - Tribal Baker Tilly Advisory Group, LPConsultant, Accounting Advisory - TribalOklahoma City, OklahomaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Accounting Manager/Assistant Controller Pioneer Telephone Cooperative, Inc.Accounting Manager/Assistant ControllerKingfisher, OKFull timeYou'll serve as both a financial expert and people leader – coaching, mentoring and collaborating across departments playing a key role in budgeting, audits, and financial analysis ensuring accuracy, efficiency, and alignment with strategic initiatives. This leadership role is responsible for managing day-to-day accounting functions, ensuring accurate financial reporting, and maintaining compliance with generally accepted accounting principles (GAAP) and FCC Part 32/64 accounting rules.
Receivables Account Specialist Hertz CorpReceivables Account SpecialistOklahoma City, OKThe Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. A Day in the Life: The Accounts Receivable Specialist is responsible for managing accounts receivable, billing, contacting customers regarding past-due balances, and ensuring timely payment resolution all while maintaining positive customer relationships.
Bilingual Receivables Account Specialist Hertz CorpBilingual Receivables Account SpecialistOklahoma City, OKThe Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. A Day in the Life: The Accounts Receivable Specialist is responsible for managing accounts receivable, billing, contacting customers regarding past-due balances, and ensuring timely payment resolution all while maintaining positive customer relationships.
Financial Services Account Coordinator Southern Nazarene UniversityFinancial Services Account CoordinatorBethany, OKAbility to have fun and be a team player Possess strong verbal and written communication skills including a pleasing telephone presence Ability to prioritize multiple demands in a fast-paced work environment Excellent interpersonal, problem-solving, and customer service skills Self-starter with good time management skills Ability to work under pressure and meet deadlines Ability to work independently Ability to provide quality customer service A working knowledge of related computer technology Organizational skills. Preferred Qualifications: • Financial aid awarding experience • Accounts receivable experience • Bachelor's degree • Higher Education experience • Experience with Laserfiche document imaging software • Experience with Ellucian's Colleague ERP software • Minimum of two years of related work experience and/or relevant training.
Global Account Manager Amcor PlcGlobal Account ManagerOKRemote$112,800–$169,200 / yearThe starting salary for this position is expected to be between $112,800 to $141,000; however, base pay offered may vary within the full salary range $112,800 to $169,200 depending on job-related knowledge, skills, and experience. Build collaborative relationships between Amcor and your account to include: leadership, marketing, R&D, with a view of enhancing sales initiatives and profitably while meeting customer needs.
E-Commerce National Account Manager Makita U.S.A. Inc.E-Commerce National Account ManagerOklahoma City, OKCertificates, Licenses, Computer Skills, and Registrations: To perform this job successfully, an individual should have knowledge of Microsoft Outlook; Makita Employee Portal; Google Chrome, Mozilla Firefox, and/or Internet Explorer Internet software; ADP Payroll systems; Microsoft Excel Spreadsheet software; Microsoft PowerPoint and Microsoft Word Processing software. Problem Solving: Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem-solving situations; Uses reason even when dealing with emotional topics.
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.
Account Executive - Tulsa, Oklahoma Delta Defense LLCAccount Executive - Tulsa, OklahomaOklahoma City, OKDelta Defense is the private company behind the marketing, operations, and customer service of the U.S. Concealed Carry Association (USCCA) - an organization dedicated to safeguarding the life, freedom, and finances of responsibly armed Americans. It's face-to-face, relationship-driven, and credibility-first - especially with firearms instructors, range owners, and everyday Americans who care deeply about self-defense, personal responsibility, and financial freedom.