Choctaw Nation of Oklahoma
Accountant - Accounts Payable
Choctaw Nation of Oklahoma, Durant, Oklahoma, United States, 74701
Accounts Payable Specialist
Onsite (Durant, OK) | Monday-Friday | 8:00AM-4:30PM Job Purpose or Objective(s): Responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, managing vendor relationships, and maintaining accurate financial records. Primary Tasks: Process and code invoices, ensuring accuracy and timely payment Reconcile vendor statements and resolve any discrepancies Perform accounts payable tasks such as verifying all invoices for payment, ensuring that expenditures are charged to appropriate accounts. Maintain accurate and up-to-date records of all accounts payable transactions Work closely with internal departments and external vendors to resolve any payment issues or discrepancies Maintain records of financial transactions with appropriate supporting documents. Ensure accuracy in processed work by meticulously verifying entries and cross-referencing system reports with balances. Prepare detailed analyses of accounts and generate monthly reports for review. Perform other tasks as may be assigned. Job Requirements: Bachelor's Degree in Accounting or Finance Accounts Payable Experience Proficient in Microsoft Office Understanding of modern accounting theory, principles and practices Basic knowledge of internal control procedures and management information systems Basic knowledge of office automation and computerized financial applications
Onsite (Durant, OK) | Monday-Friday | 8:00AM-4:30PM Job Purpose or Objective(s): Responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, managing vendor relationships, and maintaining accurate financial records. Primary Tasks: Process and code invoices, ensuring accuracy and timely payment Reconcile vendor statements and resolve any discrepancies Perform accounts payable tasks such as verifying all invoices for payment, ensuring that expenditures are charged to appropriate accounts. Maintain accurate and up-to-date records of all accounts payable transactions Work closely with internal departments and external vendors to resolve any payment issues or discrepancies Maintain records of financial transactions with appropriate supporting documents. Ensure accuracy in processed work by meticulously verifying entries and cross-referencing system reports with balances. Prepare detailed analyses of accounts and generate monthly reports for review. Perform other tasks as may be assigned. Job Requirements: Bachelor's Degree in Accounting or Finance Accounts Payable Experience Proficient in Microsoft Office Understanding of modern accounting theory, principles and practices Basic knowledge of internal control procedures and management information systems Basic knowledge of office automation and computerized financial applications