Accounts Payable Manager OU HealthAccounts Payable ManagerOklahoma City, OklahomaResponsible to oversee the daily activities and operations of the accounts payable function for a multi-entity hospital system processing over 15,000 accounts payable invoices monthly. Responsible for oversight of accounts payable staff verifying sales taxes per vendor invoices are captured and paid correctly and accrue any necessary use tax.
Lead Accountant - Accounts Payable Invoice Processing Devon Energy CorpLead Accountant - Accounts Payable Invoice ProcessingOklahoma City, OKJob Summary: The Lead Accountant - Accounts Payable Invoice Processing supports Expenditure Accounting by leading and assisting the team with key accounts payable activities. It uses digital accounting and invoicing systems, including automation and AI-enabled tools, to streamline workflows, maintain accurate documentation, support compliance, and improve record-keeping.
Accounts Payable Manager Hyatt Hotels CorpAccounts Payable ManagerMoore, OKActs as the point of escalation for hotels to resolve issues with AP team, applications support, vendors, Manages communication to the HSSC customer base (BPO, Hotel Operations, and Hotel Accounting) to continually drive change and user adoption of tools and processes associated with the shared services model. The purpose of this role is to oversee the Hyatt's Shared Service Center Accounts Payable team's day to day operations while seeking continuous improvement initiatives and reviewing strategic alignment for the AP team with the Shared Service Center Goals.
NewAccounts Receivable Lead Western Flyer Express CorpAccounts Receivable LeadOklahoma City, OKPrepare and monitor weekly AR Summary report to identify delinquent accounts, ensure all accounts are actively being worked, and collections issues are addressed in a timely manner to maintain KPI. Perform administrative and clerical tasks, such as data entry, upload supporting paperwork, filing paperwork, and contacting customers or vendors to discuss accounts.
Accounts Payable Clerk I (Oklahoma City, OK, US, 73120) Love's Travel Stops & Country Stores IncAccounts Payable Clerk 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. Understanding the basic invoice workflows for each invoice type to ensure accuracy and invoices are properly sent to the correct processing channels for approval.
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.
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.
Temporary Employee - Financial Specialist University of OklahomaTemporary Employee - Financial SpecialistNorman, OklahomaAs 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. Whether you're looking to broaden your skillset, gain valuable University experience, or explore future opportunities within finance and business operations, this role offers meaningful work that directly supports OU's 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.
Accounts Payable Clerk II (Oklahoma City, OK, US, 73120) Love's Travel Stops & Country Stores IncAccounts Payable Clerk II (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 Tire Care Accounts Payable team is looking for an AP Clerk II to support invoice integration by managing the scanning process, handling incoming mail, and directing invoices to the appropriate processing channels.
Accounts Payable Administrator MetreaAccounts Payable AdministratorOklahoma City, OklahomaThis 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.
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.
Manager, Accounting Services SercoManager, Accounting ServicesOklahoma City, OKLead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
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.
AR Specialist Addison GroupAR SpecialistOklahoma City, Oklahoma$18–$22 / hourIf 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 Accounts Receivable skills, this position may be a great fit for you!
Accounts Receivable/Payable/Payroll State of OklahomaAccounts Receivable/Payable/PayrollOklahoma City, OKPOSITION SUMMARY: This position is responsible for all aspects of financial accounting to include account reconciliation between the County Treasurer and the DA's Office, grant accounting and auditing, accounts payable and accounts receivable reconciliation, communication and collaboration between the DA's Office and the District Attorney's Counsel. Job candidates must have maturity and excellent people skills, should be detail oriented, and enjoy working on a team and understand team dynamics.
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.
Media & News Specialist of Esports and Co-Curricular Innovation (Fall) University of OklahomaMedia & News Specialist of Esports and Co-Curricular Innovation (Fall)Norman, OklahomaMedia & News Member of Esports and Co-Curricular Innovation The University of Oklahoma Division of Student Affairs is looking for undergraduate students who are located in the Norman area to serve as media and news specialists. Team members serve as representatives of the university and ECCI during all productions and public-facing activities and must keep all interactions respectful and harassment-free.
Vendor Account Administrator Weidner Apartment HomesVendor Account AdministratorOklahoma City, OKThis role is a remote and will serve as a central coordination point for departmental invoicing, vendor relations, account reconciliation, and budget tracking - including making purchases on behalf of various departments, ensuring all procurement activities align with company purchasing policies and budgetary guidelines - while maintaining financial accuracy and operational efficiency. Process and route IT department invoices for approval, assist with IT-related purchasing requests including preparing purchase requisitions and obtaining necessary supporting documentation, and serve as a primary point of coordination between the IT department, Finance and Procurement to ensure accurate general ledger coding, timely approvals, and adherence to company purchasing policies.
Refund Specialist ConcentraRefund SpecialistOklahoma City, OklahomaUnder indirect supervision, performs a variety of tasks researching refund requests, overpayments, credit balances and ensuring money is correctly applied and overpayments are refunded to the appropriate party timely in accordance with Concentra policies, practices, and procedures. Contact payers (non-injury and injury) to determine if payments can be applied and process paperwork for payment transfer.