
Accounts Payable Clerk
Fuse3 Solutions, Oklahoma City, OK, United States
Overview
We are partnering with an established Oklahoma City organization to hire an Accounts Payable Specialist. This role will support a busy accounting team and play a key part in ensuring accurate and timely processing of financial transactions.
Details
Location:
Oklahoma City, OK (On-site)
Department:
Accounting
Responsibilities
Process and code invoices accurately and efficiently
Review, reconcile, and prepare payments
Communicate with vendors regarding invoices and account status
Collaborate with internal teams to resolve discrepancies and manage workflow
Maintain organized records and documentation
Assist with additional accounting and finance projects as needed
Handle incoming vendor inquiries
Qualifications
1–2+ years of Accounts Payable or related experience
Experience with accounting/ERP systems
Strong Excel skills
High attention to detail and accuracy
Ability to multitask in a fast-paced environment
Strong communication and team-oriented mindset
Preferred
General ledger exposure
Experience in a high-volume invoice environment
Education
Associate’s degree in Accounting, Finance, or related field preferred (or equivalent experience)
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We are partnering with an established Oklahoma City organization to hire an Accounts Payable Specialist. This role will support a busy accounting team and play a key part in ensuring accurate and timely processing of financial transactions.
Details
Location:
Oklahoma City, OK (On-site)
Department:
Accounting
Responsibilities
Process and code invoices accurately and efficiently
Review, reconcile, and prepare payments
Communicate with vendors regarding invoices and account status
Collaborate with internal teams to resolve discrepancies and manage workflow
Maintain organized records and documentation
Assist with additional accounting and finance projects as needed
Handle incoming vendor inquiries
Qualifications
1–2+ years of Accounts Payable or related experience
Experience with accounting/ERP systems
Strong Excel skills
High attention to detail and accuracy
Ability to multitask in a fast-paced environment
Strong communication and team-oriented mindset
Preferred
General ledger exposure
Experience in a high-volume invoice environment
Education
Associate’s degree in Accounting, Finance, or related field preferred (or equivalent experience)
#J-18808-Ljbffr